CO number range program error- Urgent

I am getting a program error while trying to maintain number ranges for CO in KANK . The program gives a dump.
The ABAP guy gave the following reason:
"Controlling area 1000 is the one giving dump. Actually the program is checking entries from the Internal table XINRG.
In the client 120( golden) , this internal table has the entries for the controlling area which we are trying to maintain. But in 140( unit testing), this internal table does not have any entries in this internal table.
In the client 140, If I select controlling area 0001 or US01, it takes me to the next screen.
Looks like for 1000, somewhere some dependency has to be maintained. "
I encountered the same problem long time back and I remeber running a report thru se38.
If anyone is aware of this pls suggest as I have to begin unit testing and without this fixed I cannot proceed.
Thanks very much.

Can you give more details:
Which screen where you in (the first with the selection of Area, Interval display/ chane, Status)?
What does the dump say? XINRG does not exist in 46c or ERP6.
Are you able to copy from another co-area?
Cheers
Hein

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CO Number range group error.

hi
When I am maintaining number ranges in the production server in kank.
Some of the groups already exist there when I went to maintain number range by selecting one group
Interveal>maintain
I am getting following error.
The number range number 01 does not exist
Message no. NR019
When I am trying to create new group by giving new name to the group with interval that group is not coming I mean I cant able to see it within the group.
I have run the program Run RKTKA04C report (via SE38 transaction).
i can see business like COIN CO Through-postings from FI, FIPA Payment scheduling, which are not assigned down side no problem for this.
I facing the problem in creating new groups.
If any body had faced same situation please help me.

Hi kareem,
Please review the note [11294,|https://css.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000011294] which has the report RSSNR0T1 included. This report will tell you what inconsistencies there are in the number ranges etc. Please be careful before updating the report by saving. If there are some corrections that you would not like to update you just need to save. Please try this in the test System first just in case.
Please also review the notes 52390,165792 which gives details of the best method of transporing number ranges. I hope it is of help in the future.
Regards,Declan

Number Range-Billing document -Urgent

Dear SAP Guru,
Case1
When I create credit or debit note (first I create credit/debit request then Credit/debit note) with reference to existing billing documents I do not see any error & getting correct number range for credit/debit note.
Case 2
But when I try create the credit & debit note with refernece to existing billing document & modify the incoterm in credit/debit memo request & then, when I try to create debit/ credit note & save the document system is not generating correct number range for credit/debit note.
However the credit/debit note document type is same in both the cases 1 & 2
I am not able to understand when I am changing the Incoterm only, how this is effecting number range of document?
How I can rectify this issue? Please help me.
Points will be rewarded.
Thank you very much in advance.
Regards

Hello,
Just a thought: when you change the incoterms, maybe the system considers the docs in question as new CR/DR docs and hence assigning a different no. range? since I blv, the CR/DR have to be created with ref to the original invoice doc and changing incoterms might mean newly created documents? plz check..
Rgds,
Raghu.

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Hi Guru,
While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same error.
So please give me some solution Asap
Regards,
Sukdev.

Dear Neel,
Please find the Screen shot for VN01
and please find my Sales document type Number range assignment.
and please find my billing document type number range assignment.
Regards,
Sukdev.

Number Range Object error

I created a number range Object in SNRO Trans, but while saving that object it is showing this error as 'Invalid call sequence for interfaces when recording changes' and further i am not able to proceed.

Rama,
What number range are you creating?
This error seems to be from the transport system. It is trying to record the changes into a transport request.
Cheers
Aneesh

Number range for Batch - urgent help

Dear Champs,
We need to have internal number range for batches for one plant and external number range for other plant. How & Where to assign number range for plants ?
Kindly suggest
Thanks
Rajesh

Mr Rajesh
You can maintain num range internal and external independently with out any customization or development if you run batch management PLANT level.
Where plant level batch mgmt., the batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data
And you can define independent number range for each plant.
If planned at client level need to customize using the userexits avaliable.
Message was edited by:
Pavan Kodali

Error in EA27 BBP for Number ranges

Dear All,
We are getting an error in Batch Job for EA27 for the number ranges.The error is as below :-
Shor Text :-
No number range determined for payment forms
Long Text:-
Message no. >2459
Diagnosis
You want to print forms that contain a payment form and number the payment forms. For payment forms, internal unique numbers are assigned automatically from predefined number ranges. In this case, no appropriate number ranges have been set up, or all number ranges set up are locked by parallel processing runs.
System Response
Error message and termination of processing, since the system cannot number the payment forms.
Contact your system administrator.
Procedure for System Administration
Check whether number ranges are set up as follows.
To do so, choose Maintain entries or Customizing.
Number range Number from Number to
00 000000000001 009999999999
01 010000000000 019999999999
02 020000000000 029999999999
03 030000000000 039999999999
04 040000000000 049999999999
05 050000000000 059999999999
06 060000000000 069999999999
07 070000000000 079999999999
08 080000000000 089999999999
09 090000000000 099999999999
Create the missing number ranges. If necessary, you can create more number ranges than the 10 proposed.
I am clueless about this error , please help me to resolve this error.
regards,
Sagar

check
PA04 check with number ranges
ans also check PE03 NUMKR

Error in Number range object - URGENT

I changed one attribute(let say X) of a characteristic(A) from dis to nav and transported to QA. The transport failed saying that the intervals for the number range object for X does not exist.
In DEV RSRV check on X, A shows no errors
any suggestions how can I fix this prob

try attribute change run first if dont work try this
you can increase the number range buffering size... go to se37 use functional module rsd_cube_get and then click on the test/execute(f8) button, then put in your cube name , then for i_obj put in a and then for i_bypass put in x press the execute button. the click on the blue icon next to E_T_DIME. you se your dimensions there. you now need to increase the buffer size for the dimensions that are receiving high volumes of records. so on the same screen not the dimention tht you want to increase the size of, scroll to the right hand side extreme and note down the NOBJECT number starts with BID. then go to transaction SNRO, put in the number you noted down and click on the change icon.
Now in the edit tab on top drop down set up buffering and select main memory.
now under "No. of numbers in buffer type in 500
save and click yes to continue
setting the number range too low will not help in load performance significantly, whereas setting it too high will consume a lot of memory on the application server, which will effect other applications.monitor the memory usage during data loading to find an appropriate number.
hope this helps

Error exporting NUMBER RANGE DEFINITION

Hello and HAPPY NEW YEAR,
I have made a Number Range Definition object but I cannot export it through the transport system, this what I can see in the transport system:
S17K900461    Autonumbers for DPM Demand file          04.01.2007 2:49
5 S17 Company Test System
4 ADO export                04.01.2007 22:50:47 Cancelled             (12)
            Export                    04.01.2007 23:20:40 Not yet executed
Export application-defined objects
Transport request___: S17K900461
System______________: S17
tp path             : tp
Version and Release: 252.08.34 40B
R3OB NROB ZISPDMNUM were exported
Program terminated. See long text (job: RDDDIC0L, no.: 22495801)
    See job log
Time... 22:50:47       Run time... 00:00:00
Export application-defined objects
End date and time___: 20070104225047
Ended with return code: ===> 12 <===
Also in the log file in unix you can see the error:
START EXPORT OF S17 X      20070104100830        s17adm       athens
START tp_getprot S17        20070104100830              s17adm       athens
ERROR S17K900433 S17 X 0012 20070104100921 EKEKAKOS     s17adm       athens
STOP tp_getprot S17        20070104100931              s17adm       athens
STOP EXPORT OF S17 X      20070104100931         s17adm       athens
ERROR: stopping on error 12 during EXPORT OF SELFDEFINED OBJECTS
Also all the backround jobs of RDDDIC0L,RDDIMPDP of all users (DDIC and me) in all clients are terminated without any log.
Can someone help me on this serious problem?
Thanks in advance

Hi,
for 1) there is a solution for sure. What you are looking for is "early number assignment"
Customizing -> ... -> Change Request Management -> "Define Transaction Types"
Double click your transaction type and uncheck "Early No. Assgt."
For 2), never tried alpha numeric but it should work. You need to define your own number ranges and assign them to your transaction type. Re-assign to numeric ones after testing is done.
Number Range object is CRM_SERVIC
Regards

Error in billing number range interval.

Hi,
I created a new billing type. I assigned the number range properly. But at the time of billing document generation, system is throwing a message "For object RV_BELEG , number range interval doesnot exist". I have checked in 'SNRO' against the object type 'RV_BELEG' , the number range interval that I have assigned for the new billing type is existing there. Still the error is coming.
Please suggest what needs to be done.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Mar 21, 2011 10:46 AM
Edited by: RUPAM KR SEN on Mar 21, 2011 10:47 AM

Hi Samit,
Thanks a lot for your suggetion. There is an user exit but with different program name in our system. Due that user exit the customizing done by me was not working properly. The exit has been deactivated and now it's working fine.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Mar 21, 2011 1:56 PM

Maintenance Project Creation Error-Number range

Hi experts,
I am working h SP 20, EHP1. I am creating maintenance project in SOLAR_PROJECT_ADMIN.
In am trying to create task list in "Change Request" tab. I am getting the message that, "Project Has been not released. Hence an not create task"
If i execute SLG1, i am getting the log as:
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Regards
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Make sure you maintain the number range interval to be no. "01" and not "1" or anything else. I kept getting the "Error reading information for number range object /TMWFLOW/D" (and /M/ and /V) even though I had added the number range interval as described in the manual. As soon as I deleted the interval "1" and put it back with "01" that check passed and I could create a task list.

Number range interval doesnot exists - error message while generating numbe

Hi Experts!,
                  I am getting error as " Number Range interval does not exists" while generating auto number for an custom defined tr cod
The prg is as followos:
INCLUDE MZFIRSTPAGETOP                          .    " global Data
TABLES: ZCHP_CUST_INFO.
DATA: OKCODE LIKE SY-UCOMM.
DATA:   CNAME LIKE ZCHP_CUST_INFO-CREATED_BY,
        REQTYP LIKE ZCHP_CUST_INFO-REQUEST_TYPE,
        DESC LIKE ZCHP_CUST_INFO-SHORT_TEXT,
        PRIO_TYPE LIKE ZCHP_CUST_INFO-PRIORITY_TYPE,
        EFFECTIVE_DATE like ZCHP_CUST_INFO-REQUIRED_STR_DAT,
        COMM_TYP like ZCHP_CUST_INFO-MODE_OF_COMM,
        COMM like ZCHP_CUST_INFO-ADDRESS,
        REQ_NUM LIKE ZCHP_CUST_INFO-REQ_NUM.
*&      Module STATUS_0100 OUTPUT
      text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'FOR1000'.
SET TITLEBAR '1000'.
ENDMODULE.                 " STATUS_0100 OUTPUT
INCLUDE MZFIRSTPAGEO01                          . " PBO-Modules     *
INCLUDE MZFIRSTPAGEI01                          . " PAI-Modules     *
INCLUDE MZFIRSTPAGEF01                          . " FORM-Routines   *
*&      Module USER_COMMAND_1000 INPUT
      text
MODULE USER_COMMAND_1000 INPUT.
CASE SY-UCOMM.
WHEN 'SUBMIT'.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
    NR_RANGE_NR                   = ' '
    OBJECT                        = 'ZREFNUM'
QUANTITY                      = '1'
SUBOBJECT                     = ' '
TOYEAR                        = '0000'
IGNORE_BUFFER                 = ' '
IMPORTING
NUMBER                        =
QUANTITY                      =
RETURNCODE                    =
EXCEPTIONS
INTERVAL_NOT_FOUND            = 1
NUMBER_RANGE_NOT_INTERN       = 2
OBJECT_NOT_FOUND              = 3
QUANTITY_IS_0                 = 4
QUANTITY_IS_NOT_1             = 5
INTERVAL_OVERFLOW             = 6
BUFFER_OVERFLOW               = 7
OTHERS                        = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
        ZCHP_CUST_INFO-REQ_NUM = REQ_NUM.
        ZCHP_CUST_INFO-CREATED_BY = CNAME.
        ZCHP_CUST_INFO-REQUEST_TYPE = REQTYP.
        ZCHP_CUST_INFO-PRIORITY_TYPE = PRIO_TYPE.
        ZCHP_CUST_INFO-SHORT_TEXT = DESC.
        ZCHP_CUST_INFO-CREATED_ON = EFFECTIVE_DATE.
        ZCHP_CUST_INFO-MODE_OF_COMM = COMM_TYP.
        ZCHP_CUST_INFO-ADDRESS = COMM.
*ENDIF.
INSERT ZCHP_CUST_INFO.
COMMIT WORK.
WHEN 'RESET'.
       CLEAR: CNAME,REQTYP,PRIO_TYPE,
DESC,EFFECTIVE_DATE,COMM_TYP,COMM.
WHEN 'CANCEL'.
        LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_1000 INPUT
could any one help me out,.!!!
Thanks in advance.
Sunil
[email protected]

Hi,
I suggest you to check the which document type has assigned for biiling document and against that document type , have to ssign the id for number range and check whethere internal assignment or external assignment.
I hope this will make sense.
Panneer

Accounting Document Number range error

Dear All,
As per my client requirement 3 types of billing document is thier. SD Consulant maintain the number range below
1. Domestic billing (Number range between 000040000- 0000401000 )
2. Export billing (Number range between 0000900001-0000901000 )
3. Cash sales billing (Number range between 0000900001-0000901000 )
In VF01 billing is saved for above billing documents. But not posted into Accounting Documents.
I am gettin error " Incorrect Doc Number 40000 select the document number between 9000001-901000"
In my understanding FI Consulant maintain the same number range the Account Document automatically posted in to Accounting. How to maintian the 3 number range in FBN1.Plz help me.
Thanks and regards
chandra

Hi,
In FBN1 FI Consultant maintain the number range Cash sales billing (Number range between 0000900001-0000901000 . This Cash sales billing posted to account, other billings not posted to accountg. plz guide me.
Thanks and regards
chandra

Error Message on attempting to delete a Number Range in CO82--Msg No-NR019

While deleting the Number range groups in CO82, initially I was able to delete them, but later, I was not able to do so. The error message is as below.
"The number range number 18 does not exist
Message no. NR019"
What is the implication and how to solve or correct this?
I have seen the earlier threads, but the solution is not clear.
Thanks in advance
Sanjay

Closing the issue

Transporting error! While transporting Number Range Object

Hi All,
Thanks in Advance.
I have created a Number Range Object(Not a interval range) in Development Box(SNUM). (We have 2 production box) I transported the Number Range object to 2 production box.
Number Range Object Transported successfully for one box. But It is not getting transport into other box.
Could you please help, to solve this problem.
is there any configuration?
<b><u>Error Log Detail.</u></b>
ADO import (12) Cancelled
Log generation messages ....................................... (000-999)
Log generation messages ....................................... (000-999)
Ended with return code: ===> 12 <===
Deleted from buffer ( Ended with errors )
I don't know, how to resolve this error.
Thanks Again!
Regards
Anand

Hi,
Please refer to the SAP note : 132020
Symptom
With the import of a transport request or the import of a patch with the SPAM, tp terminates during the ADO import with return code 12.
In the ADO import log file of the request, cancelled jobs are refered to. With transaction SM37, you can find a cancelled job, suitable for the import RDDDIC1L, in the job log with one of the following messages:
ABAP runtime error: ASSIGN_OFFSET+LENGTH_TOOLARGE
ABAP runtime error: Exclusion criterion "RDDDR310_ERR02" initialized
Additional key words
Cause and prerequisites
The ADO data file was not generated locally on a transport domain computer, rather it was, for example, transported with ftp and unpacked from out of an archive with CAR.
Solution
One cause could be that the data file for the ADO import was not transferred correctly. To check this, the following derivation steps are required:
Start the operating system command 'R3trans -l <Datenfile>' and check whether the data file for the ADO import is corrupt.
Assumed that a transport request is called C11K900123, the respective ADO data file D900123.C11 is also like this and stands in the subdirectory 'data', in the transport directory.
Compare the size of the data file in the transport directory with that of the original file. The size must be identical.
If a check shows that the data file is corrupt, transfer the data file again.
Award points iff it helps.
Regards,
GSR.

CO number range program error- Urgent

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