Create document number range 03 using internal number assignment in AFAB
Hi Experts,
Where i have to create number range to Depreciation Posting ? Please mentain Transaction code .
I had check T Code:AS08 (No Tick is assign) & FBN1 (Intrenal Tick is assign)
I am doing T Code AFAB
Folowing error coming
Create document number range 03 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 03 for year 2011 was set up with external number assignment.
System Response
For periodic posting of depreciation, you have to create a document number range with internal number assignment, since the document numbers are assigned from Financial Accounting.
Procedure
Change the number assignment for the number range 03 from external to internal in Customizing for Asset Accounting. See SAP Note 890976 for more information.
Waiting for reply
Regards,
Girish
locked. please read the error message and search the IMG (very easy).
Similar Messages
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AFAB:AA776 "Create document number range ## using internal number assignmen
Good afternoon
I ask for your guidance to see if anyone knows me that is generating errors in the transaction AFAB AA776 "Create document number range ## using internal number assignment", the peculiarity of this is that I'm in an environment that is proving to migrate V5 to V6 ranges in environment QAS is marked as external and no problems to run on v6 change in SAP itself. Test by removing the flag marking for external control and run, causing an alarm is that it does not work as in my QAS v 5 and that I should remove this flag is removed and remove it in all the years this range of numbers is that it can hurt if you make this change.
Can anyone guide me please.
Thanks for the support.
good dayHello ,
Kindly have a look at the below notes that will help you resolve the
issue :
890976 - Converting closing report to internal doc number assgnmnt
If note 890976 has been applied in your system already (package
level is = or > SAPKH60005), so what you need to check is the
following :
In transaction FBN1, in your company code you should see that the
period and number range in question is ticked as external.
Please untick the indicator for "External" and press enter. If this
box happens to be uneditable then untick the number range for the
previous year and press enter. All other entries will update
automatically.
Here is a brief explaination to why this change has been made:
Before ERP2005(RAPOST2000 exists as of release 4.70)the number usage
was external, because RAPOST2000 internally managed the document number
handling. As this was not possible any more with the New General Ledger
functionality, and as the usage of internal number ranges is much
simpler and more efficient, we changed the number range management
inside RAPOST2000 (and by the way also the new periodic posting report
RAPERB2000).
Please kindly check the attached notes 683313 for your reference.
I hope this provides some clarification.
regards
Ray -
KO01 Internal order number range Pru00E4fix+internal number
Dear all,
we have one worldwide controlling area.
We would like to set up as less as possible internal order types. As you know you can assign behind each internal oder type the number range.
We would like to have a number range with the company-code prefix + an internal number:
Example:
Using one internal order type:
expected numbers:
DE10000001 (DE10 = company code)
DE10000002 (DE10 = company code)
CZ10000001 (CZ10 = company code)
CZ10000002 (CZ10 = company code)
The prefix should be selected from the company code which we enter manually in TA KO01. The number should be generated internal!
Have you maybe already implemented a similar solution?
One option could be a user exit + using Transaction SNUM???
Thanks for a feedback!
xmchxWe did a similar thing for SD Invoices with enhancement for SNRO restricting for sales order types. We had the number ranges stored in an external table (Z table) and picked up from there. But our co. codes had numerical ids. But is certainly possible to do similarly for your requirement also. But in that case, number ranges will be handled by your enhancement routine and not by SAP.
Ravi. -
Create document number range 22 using internal number assignment
Hi friends,
now i am working upgradation project from 4.7 to 6.0. sandbox i created one Asset, After that i posed amount to that asset by using f-90.now i run depreceation in ABAF T code the bellow issue is comming
Create document number range 22 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 22 for year 2011
was set up with external number assignment.
System Response
For periodic posting of depreciation, you have to create a document
number range with internal number assignment, since the document numbers
are assigned from Financial Accounting.
Procedure
Change the number assignment for the number range 22 from external to
internal in Customizing for Asset Accounting. See SAP Note 890976 for
more information.
But no ranges for that particular year having, if any changing that one it s not come edit or deleating
ple any one help me
Regards
Gangadhar reddyHi Gangadhar,
after 4.6C the Internal Number Range was changed into external Number Range due to technical requirements.
As the error messages due to posting manual into the affected number ranges could not be hindered in this case with ERP2005 the desicion was made to rechange to internal number range. Note 890976 describe what to do here.
regards Bernhard -
How to change internal number range into external number range
Hi All,
There is a number range in the system which was assigned internally by mistake earlier. Now, I want to change the internally assigned number range to external number range.
Can anyone please let me know, the procedure to change used number range from internal number range to external number range and from external number range to internal number range.
Quick reply will be appreciated & points will be assigned.
Thanks & Regards,hi Mehak,
you can try to simply change the range from ext to int (and vica versa). If that does not wrok, than you can delete the range and recreate it with proper settings. But you have to take into account that if you have a range as external from 1 to 10 and for example numbers 2 and 5 are taken already than you recreate the range 1..10 as internal, than you could have some problems. Probably best is in this case to recreate with other interval.
hope this helps
ec -
How to change number range from internal to external?
Hi Experts,
I have changed the number ranges for accounting document for company code (A1) external to internal and posted one accounting document using the tr.code FBN1. Now i need to revert back the changes for the number range from internal to external. i am not able to cancel the accounting document as its cancellation accounting document? please let me know any other way to change the number range from external to internal?
Thanks & Regards,
RajHi Siva,
Thanks for your reply. But my expectation is any other way to change the number range from internal to external instead of going new number range (By taking any technical help)? -
External Alphanumeric Number Range for Internal Orders
Hello,
I am trying to create external number range for Internal Order Type. I want to create internal orders which will have internal order number as alphanumeric and some will be in only numbers.
How should be the range look like, so that I have flexibility to enter Internal Order number as whatever format I want i.e. T123, 12MP, 1234, ABCD etc.
Any help will be appreciated.
Thanks.how many do you need?
Just one, that covers all?
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Any FM for create an external number range for equipment number ????
Hi all,
Any FM for create an external number range for equipment number??????
thanks & regards
indu.Hi
you can use below FM to get number range
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = 'Z1'
object = 'ZTEST'
object = 'ZFIREC'
quantity = '1'
subobject = p_compcd
toyear = p_fisc
IMPORTING
number = v_seqno.
thanks & regards,
bhupal. -
"Acct group RENT uses internal no.assignment; leave blank
Hi experts,
Iu2019ve created a vendors account group RENT with number range u201C06u201D (0600000001 u2013 0699999999).
But when creating the vendor Ivan15, I get the following error: u201CAcct group RENT uses internal no.assignment; leave blank
Message no. F2047u201D
I have read some infomation in this forum but it does not solve my problem.
Can you please assist in order to solve that ?
Thanks in advance,Thank to all, you are kind good guys.
I have chosen to use External number and I create successfully the vendor Ivan15 wihtinthe Vendor Account Group.
But when posting an invoice to the vendor account Ivan15, the following error raises:
"G/L account is not defined in chart of accounts INT".
I try also the internal number assignement for vendor in vendor Account. I get the vendor number: 200241 aumatically assigned.
But I still have the same error.
Should I create in T-code FS00 a G/L account for the vendor ? How to link the G/L account to the vendor Ivan15 ?
Can you please assit with that ?
Thanks in advance.
NB: I'm a new bie in FI -
Hi , We are using Park and Post functionality for invoice verification.
The number range (Logistics ) defined for RD (Post invoice ) and RS (Cancel Invoice) is 01.
The Number intervals defined for number range 01 are
Number Year From TO Current number
Range
01 9999 5105600101 5105699999 5105603042
But surprizingly when we do MIR7 (Park document ) , current number gets increased by 10 , instead of single.
For example , earlier the current number here (in spro) was 5105603030. I created a MIR7 document, the number given to me in MIR7 was 5105603029 and system didn't change current number in spro.
I created the another document , the number given to me in MIR7 was 5105603030 and system didn;t change the current number in SPRO this time also.
BUT WHEN I CREATED a another document in MIR7 , number given to me was 5105603031 but current number (in SPRO) was changed to 5105603040.
I am not sure , why it is changing CURRENT number with interval of 10 ??
Need yr help
Regards
Shreyhi,
Please check the custumized settings for MIR7, may be u have given in reverse order and the interval between two documents may be 10. please go through the accounting document number ranges.
Thanks & Regards
Swathi -
Define Number Range for Reference Number
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I am trying to maintain Different Number ranges for Loans in ESS.
Once i maintain Define Number Range for Reference Number in Loans ESS and trying to raise a new loan from ESS is till see that the ref number is still displayed 0 while raising the New Loan.
No From Number To Number
10
I maintained range for number range number 10.
Pls suggest me on this.
The above scenario works for claims but not for Loans
Regards
VijaySolved my self...!
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External number range for equipment number
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SoumyenduDear ,
Go to...
spro -
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master data in pm/cs ---technical objects ---equipment -equipment categoriesdefine number ranges
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Configaration for alphanumeric number range in internal assignment
Hi Sap Gurus,
I would like to know how to write the logical data for configuring the Material master number in internal assignment with alpha numeric format.
Ex: for Raw material type: ZROH10000000000001
for finished material type : FERT200000000001
It can be by using user exit or BadI's. Looking for suggestions. ThxUse the user exit MGA00002 to work for alphnumeric number range or else you can create the number separate for each material type you want and assign them separately in the group so whne you use particalur mateiral type than system will pick that number range only to do that
for ROH - From ZROH10000000000001 to ZROH199999999999
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Hello,
We are using a CRM 7.0 system. We want to create a new Business Partner using LSMW. We chose IDoc basic type CRMXIF_PARTNER_SAVE_M03 to perform it. We want to create it with internal number assignment (we don't have BP ID or BP GUID). Unfortunatelly, when we leave PARTNER_NO and PARTNER_GUID fields empty, we get an error message that we should supply at least BP ID or BP GUID. So what values should we enter in order to create a BP with internal number assignment?
Please put attention that we also don't want to enter any alternative external number because we don't want the end user to see after in the WebUI.
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Standard CRM PC UI application offers three options when you push 'New' button: 'Person', 'Organization' and 'Group' (combobox appears). In your case, 'Person' should be selected.
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Kirill -
Number range for Internal orders - KONK
Hi all
I am not able to create a new number range group in order number range tcode KONK. I tried to create it in my old clients login (they have 4.6c) I was able to create a new group but I am not able to in my companys QAS or DEV box....Have anybody had this trouble before?
I am able to save the range but its not showing the group name in the maintain number range groups screen...
Please help if you have had the same situation...
ThanksHi Satya
How will the screen on su53 look like because I never got any errors displayed on screen when I tried to save the number range.....
I know that if I have authorisation issues it will show at the bottom of the screen but I never got that kind of message when I created the range....I am able to see that range in the number range overview but I am not able to see the group in the group list...
Please help...
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