Copy Number Range Interval - FBN1

Respected Sir,
Kindly let me know how do I copy number range interval from one fiscal year to another?
Regards
Chirag Shah

Yes,
I got the answer
by using T-Code - OBH2
Thanks

Similar Messages

  • For object RF_BELEG LT, number range interval 50 does not exist FBN1

    dear all
    system showing this message (For object RF_BELEG LT, number range interval 50 does not exist FBN1)

    Hey Manish,
    You can use these t-codes.It can be solved with all together number ranges.
    1- OBH2
    In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code.
    2- OBH1
    In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
    Wish you all the best.
    Onur

  • RF_BELEG GMR, number range interval 51 does not exist FBN1 Message no. NR75

    HI ALL
    IAM GETTING  THIS MESSAGE WHILE POSTING MIGO
    For object RF_BELEG GMR, number range interval 51 does not exist FBN1
    Message no. NR751
    Diagnosis
    The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
    Procedure
    Create the missing number range interval in customizing.
    Transaction code: FBN1
    Regards,
    parameshwar

    Hi,
    check following link
    [problems in goods receive t.code MIGO;
    Regards
    Kailas Ugale

  • For object RF_BELEG 2020, number range interval 50 does not exist FBN1

    Hi Guru's
    While posting GR i am getting this error
    For object RF_BELEG 2020, number range interval 50 does not exist FBN1
    kindly guide me to slove this error. Thanks in advance
    Regards
    Anandh

    Hi Piyush Mishra
      I have entered the number range intervals in FBN1. Still the error is existing.
      Number range interval 50 means ?? Any specific range of 50 we should give ???
    regards
    anandh

  • Billing document( T code:VF01) number range interval error

    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.

  • Subject: Number Range interval deleted automatically

    Hi
    At the time of Accounting Document Posting system is giving error message for maintaining number ranges interval for the corresponding Number Ranges (For example: 50, 51, 49, 19) for the fiscal year 2010. But Number range interval has already been maintained in the Tcode FBN1 for the fiscal year 2010.
    After maintaining Number range interval again for the corresponding number range in Tcode FBN1, when we are trying to post accounting document system is again giving one error message that document number (5000000000) is already been used. When we are looking into Tcode FBN1 the current number status is 0.
    So to resolve this problem  we have to provide the Number range status into FBN1 manually (suppose if 10 doc are already existing in the system for number range 50 then we have enter the number range 5000000010 manually in FBN1).
    After Number range status setting in FBN1 System is allowing to post the Accounting Document.
    Along with this one more issue is appearing related to MM posting period. 
    The current posting period in the system is 08/2010 and the initial period in the system is 08/2007. System is automatically going back to the initial posting period 08/2007. After opening the Posting Period with Tcode MMPV we can post the document only.
    Both Issues are appearing repeatedly.
    Plese help
    Thanks..
    BRSR

    Dear If you have already maintained number range for particular period then again for same period and series system should not allow to maintain but as you said above it is allowed so i feel it was not done correctly first time and the given series number could have already been used so when changed the current number in status it's working fine.
    For  MM posting period issue please check transactions MMRV,OMSY,OMWD with your MM consultant
    Cheers
    KK
    Edited by: kiran kumar on Oct 19, 2010 8:32 PM

  • Error: For object RF_BELEG 9000, number range interval 92 does not exist FB

    Hi,
    When I am executing AFAB in test run mode for a particular company code I am getting below mentioned error:
    +For object RF_BELEG 9000, number range interval 92 does not exist FBN1+
        +Message no. NR751+
    +Diagnosis+
        +The database table NRIV has the delivery class 'C', i.e. the SAP default+
        +settings are only in client 000.+
    +Procedure+
        +Create the missing number range interval in customizing.+
        +Transaction code: FBN1+
    When I maintain number range 92 this error goes away. My question is we have no where assigned this number range 92 to any of the Document type then why system is asking to maintain the same?
    Sanjay

    Hi,
    You might be using the number range (say 92 which you've created in GL view & not in ENTRY view).
    Steps:
    Go to Define Document Number Ranges for Entry View OR use T-code FBN1.   Maintain & Assign two Number Ranges say 91 & 92 one for Document Type AF and another for AE for both the non-leading Ledgers say Y1 & Y2 ( Define Document Type for Entry VIew in a ledger). Also assign a number range to
    Document type SX (Closing Posting) apart from the above two Number Ranges (91 & 92)
    Hopefully it works for You............
    Dipti

  • Problem in  Number range Interval in VF02

    Hi All,
         I am using Number range USEREXIT for invoice creation- VF01.
    So, while creating invoice, userexit will trigger, as per our logic provided,system generating numbers as expected.- which is working fine.
    Where as, in VF02, transaction , i was trying to release invoice to Accounting,
    system prompts with the below error message.
    Fyi, in my invoice doc type: Number range- interval-19, which has numbers mentioned in the error message below:
    am expecting, that when i release invoice to accounting from VF02 transaction, system triggering number range from invoice doc type,- But I dont understand, why it is triggering number range interval again, for which number is already createed in VF01
    Error Message:
    Incorrect doc.no.: 9003000002. Select document number between 0090000000 and 0094999999
    Can someone, have any inputs??
    Thanks in advance

    Hi,
    You can make use of exit userexit_number_range  inside RV60AFZZ.
    Regards,
    Babul.

  • Automatic update of number ranges in FBN1 is not getting processed

    Automatic update of number ranges in FBN1 (current status) level is not getting processed.
    Tried posting a customer payment document in the system though number ranges are maintained for the year 2015 the number ranges are not overlapped last year all documents are closed but still the numbers are not been picked automatically in FBN1 kindly help in this issue

    Hello Rajesh
    Please verify if number ranges are maintained correctly, verify same using transaction OBA7. Also ensure that external assignment is unchecked in FBN1. Share screenshots if possible.
    Regards
    Aniket

  • Current Number in Number Range Interval

    What does the current number in the Number range interval signify?
    Is it the next number to be assigned?
    Thanks
    Suzitha

    Hi,
    The current number in Number range names is the latest number which was already assigned.
    Regards,
    Thilak

  • An error in cash jounal:For object CAJO_DOC2 AAA, number range interval 01

    hi
    whan i am doing an entry in cash journal(in cas receipts) and post when a massege coms here "For object CAJO_DOC2 AAA, number range interval 01 does not exist"
    can anybody help me and solve it.
    thanks

    HI,
    First Method
    Go to TCODE "SNRO"
    Give the Object as "CAJO_DOC2"
    Click on the "Number Ranges"
    Give the Company code
    Click on the Change Intervals.
    Mainatain number range 01 and save.
    Second method
    use path Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Define Number Range Intervals for Cash Journal Documents
    Or Tcode FBCJC1 to maintain number range intervals.
    An assumption to the above solution is that you have assigned the FI document type with which these documents should get posted with in the following path an dthe number range for that document type is alreday defined.
    Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Set Up Cash Journal
    With adopting one of the above solutions you will be able to post the transactions.
    Reward points.
    Sarma

  • Maintain number range interval 01 for posting change notices

    Hi,
    I am doing transfer posting using movement type 321 (quality to unrestricted) for one material.While posting i am getting error"Maintain number range interval 01 for posting change notices" Message no. L0015
    WM is active for this material and doing this movement for one plant which is newly created in system.Wil you please advice for which document type i had to maintain number range.Please inform SPRO path / Transaction to be used to make required changes.
    Thanks & Regards
    Atharva

    Maintain number range for posting change in tcode  OMLW

  • Table for document type Number Range interval

    Hi,
    I want to know the number range interval for document type in the production system but I do not have authorisation for SPRO in the prd system.
    Kindly let me know the table name to check this number range interval for the document type.
    Table T003 stores only the number range and not the interval.
    Thanks
    Suresh

    Hi,
    The table which has document types is T003 but the number ranges are stored in a Structure IRDP. The number ranges are maintained directly in the production system.
    regards,
    radhika
    Edited by: kolipara radhika on Aug 25, 2008 6:01 AM

  • Error :number range interval 01 does not exist

    Hi,
      i created a number range object Z_REPORTID in SNRO for autogenerated ids and later used the function module NUMBER_GET_NEXT. After execution i got the following error.
    For object Z_REPORTID, number range interval 01 does not exist
    Message no. NR751
    Diagnosis
    The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
    Procedure
    Create the missing number range interval in customizing
    Please help me to trace this out.
    Thanks,
    Anila

    Hi
    AFter creating the number range interval in SNRO you must TRANSPORT the interval. In the first screen --> Interval --> Transport.
    Did you perform that step?
    If you did that it should work well. Itried the same now and it is working fine.

  • Object RV_BELEG  number range interval 01 does not exist

    Hi Gurus,
    I need suggestion or solution to solve my problem when creating sales order(standard order) from VA01 transaction.
    Error Descriptio and Message:
    For object RV_BELEG , number range interval 01 does not exist
    Message no. NR751
    Diagnosis
    The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
    Procedure
    Create the missing number range interval in customizing.
    Transaction code:
    Reporducing the error:
    Screen flow: VA01 Intial Screen Input
                          Order Type: SD  'Subs.Dlv.Free of Ch'.
                          Sales Org : 
                          Enter.
                          Next Screen: Click on "Complete Dlv" push butoon.
                          It will take to next screen go with "SAVE" option.
                          Iam getting an incomplete Delivery want to edit.
                          Go with "EDIT" and give Input in "ORDER REASON" drill down option.
                          select any one option and go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                          Provide Input In "Customer Group" drill down option select any one option from it.
                          Again go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                          Here iam getting an status "Document is complete".
                          Click on "SAVE" option.
    Here status message error showing: "For object RV_BELEG , number range interval 01 does not exist".
    This is the issue occuring with me while creating Sale Order from VA01.
    help me if any one have know solution or suggestion to solve error.
    Tnks & Rgds
    Bhaskar

    This because of the missing SD Document Number Range.
    You can check this in tcode SNRO for object RV_BELEG.
    Ask your SD Consultant to Change the number range assignment  or create that missing 01 number range number object.
    This will solve your problem,
    Regards
    Karthik D

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