DEBMAS wrong number range booked

Hi experts,
I receiv DEBMAS IDocs from a external system.
We created for these customers a own account group with an own number range which can be changed externally.
The range is defined from 100000 to 200000 and the external system sends a customer with a customer number 2000 and also with the correct account group.
In my opinion an error should occur during idoc processing and the idoc should get an error status.
But the Idoc was booked without any information. And the customer has now a number outside the range.
What's wrong?
Is there any customizing to impact these?
If I create a customer manually it is not possible to use a number outside of the range!
Thanks for your help
Regards
Christian

Hi Jürgen,
But I can not use the interal/automatic numbering of SAP because the leading system is the external system.
And I have do decide if I receive an update for an customer or a new customer.
This means If have to check (implement) manually during processing the IDoc if the sended number is inisde the range and if not I have to set an error status. Is tihs true?
If I understand well, this means also if I use internally numbering and I send a customer with a number inside the IDoc will be booked with the number from IDoc and not with the next number of the range? Is this true?
Just a qestion for the convertions rules:
How can I define this?
Can I only set constant values for the fields or are there other possiblities?
Regards
Christian

Similar Messages

  • Wrong number range in ECC Message creation in "Create Support message " tab

    Dear All,
    While creating the support message in any R3 server (ECC,BW etc.) system by clicking
    help->create support message option in main menu tab.
    The message number sequence changes from existing to new saequence.
    The initial sequence is 9999011940 but the current sequence generated
    by system is 1549. We had updated our R3 system with SAP_APPL component
    stack to 17. This changed sequence is happening after patch upgrade.
    Thanks in advance.
    Regds
    Ravi Kant Arya
    +91 9818880902

    Hi Ravi,
    Did you also patch your SOLMAN system ?
    I believe this is controlled by number range object CRM_SERVIC  in your solution manager. Check OSS note 903528 (particularily the section around the resetting of the number range object)
    Regards.
    Ruchit.

  • Wrong selection of number range

    Dear all,
    I had a probelm number range selection for payment to one of the payments. New number range for financial year 2009 is created for all the posting types in midlle of  March,08.
    Post dated  cheques for  April-08 issued in March-08,  one of this transanction is posted to wrong number range.
    Is it because post dated cheuque issued before creating number range or any other reasson..
    Can any  body  explain
    Thanks in advance.
    Thomas

    Hi,
    System checks the current number range and posts document based on it. in your case you have created number range in March for next year and for 2009 document, system will take that number range.
    For 2009 document system will take 2009 number range
    Hope you got it
    Assign points if useful
    Sunoj

  • Vendor number range issue in BUCF transaction

    Hi,
    We are implementing the SRM 5.0 with Extended Classic scenario.  I my current SRM system is already connected with 3 SAP R/3 system and I am implementing and adding 4th SAP R/3 system.
    I am having an issue to replicating the vendor master from 4th R/3 system to our SRM system due to wrong number ranges in BUCF transaction code.
    Current Number Range in SRM systems are:-
    01     0010000000            0014999999     10003009
    AB     0001000000        0009999999                        X     --> (7 Digits)
    My new vendor master from 4th R/3 system is:-
    0080000001        to     0080029999    -->  (8 Digits)
    My new vendor master number range is overlapping with my internal number range 01.  As we know that we cannot reduce the lower range of 01 from 0010000000 to 0000000001.  Also I cannot increase the number AB higher value from 0009999999 to 0099999999.
    Can you any one please suggest me to correct the number range?
    Thanks,
    Senthil

    Hello Senthill,
    The vendor replication to external number ranges works as follows:-
    (1) Cross-Application Components SAP Business Partner > Business Partne
    > Basic Settings > Number Ranges and Groupings > Define Number Ranges
    Here you sould define an external number range which corresponds to
    the R/3 numbers. You may want to have more than one external range
    in order to replicate all vendors.
    (2) Cross-Application Components > SAP Business Partner > Business Part
    > Basic Settings > Number Ranges and Groupings > Define Groupings and
    Assign Number Ranges
    For each replication run, you can download the vendors which correspond
    to the external number range / grouping which is marked as 'standard
    external'.
    So, you will have to replicate your vendors separately for each number
    range:-
    Select the correct grouping each time by marking 'Ext.Std Grping'
    and then run BBPGETVD for the vendors to be assigned to this grouping.
    As standard, the customized settings for the number ranges
    would have to be changed for each run of BBPGETVD and BBP_VENDOR_SYNC.
    If you run the update or synchronization in combination with a
    BADI the intervals could be taken into account.
    The BADI is BBP_TRANSDATA_PREP
    The methods are:-
    Method: PREPARE_REPLICATION_DATA (intitial download)
    Method: PREPARE_UPDATE_DATA (update)
    Import data is stored in CT_LFA1 should be copied to an
    internal table. There the required intervals can be determined.
    This BADI is not assigned in the IMG but can be seen through SE18.
    I hope this information is helpful.
    Kind Regards,
    Edel.

  • Number Range for PR converted from MRP Run

    Dear Experts,
    We are experiencing problems with our number range when converting our MRP generated planned orders into PRs. We convert planned orders to purchase requisitions using MD03. We have 1 Plant with 2 MRP Groups which assigned to specific document types and number ranges as well. For example:
    In T-code OMI8:
    Plant AAAA --> Number Range 1111111111
    (Because 1 Plant only able to have 1 number ranges)
    In T-code OPPZ:
    Plant AAAA, MRP Group : A01--> PR Document Type : ZZZZ
    Plant AAAA, MRP Group : A02 --> PR Document Type : XXXX
    In T-code SPRO "PR Document Types" and "PR Document Ranges"
    PR Document Type : ZZZZ --> Number Ranges 1111111111
    PR Document Type : XXXX --> Number Ranges 2222222222
    When I run MD03, the result is:
    MRP Group : A01 --> PR Document Type : ZZZZ --> Number Ranges : 1111111111
    MRP Group : A02 --> PR Document Type : XXXX --> Number Ranges : 1111111111 (Why the number ranges is not 2222222222 ???????)
    Does anyone have idea? Please help. Thanks a lot..

    Hi Mallinath,
    thanks for your info.
    Note 46919 has been implemented in the system, and also i have maintain Tcode - OMI3:
    * Object Type : 2 (PR) --> PR Document Type : ZZZZ --> Internal number range : 1111111111 --> external number range : " " (blank) --> Reservations : 01
    * Object Type : 2 (PR) --> PR Document Type : XXXX--> Internal number range : 2222222222 --> external number range : " " (blank) --> Reservations : 01
    But still system pick wrong number ranges (1111111111, instead of 2222222222 ) for PR Document Type XXXX if generated from MRP run.
    Do you have any other idea? Thank you.

  • Number range conversion

    Dear Experts,
    We have created contacts with right BP role but wrong number range (e.g. 10001) has been assigned, now I am looking for the solution to migrate via mass upload to correct this into correct number range (e.g 20001).  Are there any best solution available in standard?
    Thanks,
    Bobby

    You have to make a report to read the current BP data and save it using one of the BAPIs... for example BAPI_BUPA_CREATE_FROM_DATA. First of all you have to correct the number range, and then read the data with one of the BAPI_BUPA*READ and then save the new BP with BAPI_BUPA_CREATE_FROM_DATA. Then I recommend to archive the old BPs...
    Please provide points if the answer helps.
    Thanks,
    Ivá

  • Dialing from address book dilals wrong number.

    Hi there.
    I am trying to work out my new Blackberry Curve, and it seems whenever I try to call a contact from my address book, it dials the wrong number - it ads "105" before the actuall number (which isn't a country code or anything, the number is just wrong).
    Couldn't really find a solution on google, did anyone run into a similar problem?
    Thanks,
    Adam

    Press your green dial key > Menu > Smart Dialing.
    Is there a 105 there which should not be?
    1. If any post helps you please click the below the post(s) that helped you.
    2. Please resolve your thread by marking the post "Solution?" which solved it for you!
    3. Install free BlackBerry Protect today for backups of contacts and data.
    4. Guide to Unlocking your BlackBerry & Unlock Codes
    Join our BBM Channels (Beta)
    BlackBerry Support Forums Channel
    PIN: C0001B7B4   Display/Scan Bar Code
    Knowledge Base Updates
    PIN: C0005A9AA   Display/Scan Bar Code

  • Number range for order booking in CRM

    cAN ANY ONE TELL ME WHERE WE HAVE MAITIAN NUMBER RANGE FOR ORDER BOOKING IN CRM
    tHANKS IN ADVANCE
    BJ

    Hi Bagavath,
    The number intervals can be defined for activities, opportunities, sales and service transactions UNDER THE SAME PATH.
    IMG-CRM-Transactions-Basic settings-DEFINE NUMBER RANGES
    Note:
    Within the Internet scenario, you should set internal number assignment for business transactions in the CRM system. For internal number assignment, the document number is automatically proposed by the system within a specific interval. Since the sales orders are transferred from the CRM system to the R/3 system, you should set external number assignment in the R/3 system -this means number assignment which is not proposed automatically by the system.
    The interval for internal assignment in CRM should be the same as for external number assignment in R/3. In this way, you can make sure that the sales orders have the same number in the CRM system and the R/3 system.
    Regards,
    Satish Mathala

  • Wrong Depot Excise Invoice Number Ranges

    Hi,
    We have created the new number ranges for the year 2010 for Object - J_1IDEPINV(series group S11)
    But when the Depot excise invoice is created by using J1IJ with reference to delivery, the number ranges are picked from old series of 2009.
    The Delivery is dated 29 March 2010, the excise invoice is created on 2nd April 2010.
    The number ranges are maintained on 1st April 2010.
    Regards,
    Jagadish

    Please check Object - J_1IDEPINV in SNUM ,J1I9,SNRO
    whether To-year flag is set or not , check must be. and number range interval no is 01
    For your info- even in the compnay code setting in LG-- Tax ongoods movment-
    here First Month :4April----if these setting are there surelly you will get new number range maintain in 2010
    likes points please

  • Number Range Status updating wrongly

    We have a problem in our PRD server.
    when we create a customer master the Current number is not getting updated correctly.
    EG, when we create a customer it is giving number as 4 but the status is getting updated and the current number also as 8.
    Pls help

    Dear,
    Please check whether the same number range is assigned to more than one customer acct group or what thourhg following path.
    SPRO->IMG->Financial Accounting(New)->Accounts Receivables and Accounts Payable->Customer Accounts->Master Data->Preparation for Creating Customer Master Data->Assign Number Ranges to Customer Account Groups.
    Reply if the same matter..............
    Thnx,

  • Wrong Serious of Customer Master Internal Number Range

    Dear All,
    I have created Customer Master Internal Number Range from 10000000 to 19999999.
    My first customer number is 10000000..Next customer system is giving the number as 10000005..(Instead of 10000001)..This serious is going like 10000010,10000015 etc..
    Kindly give me the solution for the same.
    Barathi

    hI
    Goto SNUM and enter the object as DEBITOR and click on change and now if any value is there in number range buffereing
    regards

  • Wrong internal order number for internal number range

    Hi,
    I have created an internal order type and assigned the internal number range 450000-459999. When we checked the numbers given for the system there are missing numbers. For example; the numbering is OK up to 450013 numbered order and the next order has 450020 number, and next one has the 450040
    number.
    I checked the COAS table and there are no number used by any other order. What can be the reason for this situation? How can we fix the problem? Is there any one who face the same problem?
    What are your suggesitions...
    Thanks in advance
    Ahmet

    Hi,
    I have similar kind of query. How to use the numbers that the system jumped? Is there any record/history of unused numbers present in any table? Thanks in Advance!
    Regards,
    Nidhi

  • Not able to created Number Ranges for Asset Classes in AS08

    Dear Friends,
    I am not able create Number Ranges for Asset Classes in AS08.
    It is giving me an error message as company code does not exist.
    When I Check Consistency under path SPRO -> Financial Accounting -> Asset Accounting -> Preparing for Production Startup -> Check Consistency -> Overview Report: Company Codes. I am getting the following
    RSOL  Reliance Sealink One PLtd                                            
    CoCode no. alloc.    NKTR                                                
    Fiscal Year Variant  V3   Apr.- March, 4 special periods                 
    Start 2nd half month 00                                                  
    Transfer date        31.03.2006                                          
    Chart of dep.        TOLL Chart of Depreciation - For Highway Projects   
    Net worth tax        01   Book depreciation as per Compinies Act 1956    
    Enter net book value                                                     
    Status company code  2                                                   
    Current fiscal year  2007                                                
    Doc. type dep. pstng AF   Dep. postings                                  
    > Number range &1 in co.code &2 for doc.type &3 must be defined as internal
    Calc.insur.value                                                         
    Input tax exempt         
    If you see the above first two line you will find the difference is that Company code RSOL in the first line and NKTR company code in the second line.
    Actually CoCode no. alloc. has been wrongly copied as NKTR while copying CoCode it should be RSOL and not NKTR.
    I think because of this wrong allocation it is giving me an error in AS08. Also it is not showing me CoCode in drop down list in AS08.
    Please help me to resolve the problem.
    Thanks
    Rahul Jain

    Look in TC OAOB if the company code is assigned to a chart of depreciation

  • Lexicographic flag setup and material number range change

    Hi gurus,
    got the following situation:
    AS IS:
    Tcode MMNR: Number range for material master part number: AAAAAAAAAAAAAAAAAA   to   ZZZZZZZZZZZZZZZZZZ  (lenght 18, external assignment)
    Tcode OMSL: Lexicographic flag IS NOT setup
    Tcode OMS2: For all material types flag "External no. assignment w/o check" IS SETUP
    Basically we can't create numeric only part numbers.
    The new requirement is to be able to create numeric part numbers like:
    1234
    12345
    0123
    01234  (where the leading zero is a significant character for the part number)
    By doing the following changes:
    MMNR: change number range 000000000000000000  to ZZZZZZZZZZZZZZZZZZ
    OMSL: setup lexicographic AND leading zeros flag
    OMS2: clear flag for External no. assignment w/o check
    I see I do achieve the result: numeric part numbers can be created, leading zeros are managed in the correct way and all numeric part numbers are LEFT-aligned, so looking to MARA you would see part numbers like this:
    00012345
    012345
    012345V
    09CATALIST1
    0AFVAU0001
    12345
    23225V
    23243V
    2SIMBACK3210
    I did already tried all the above changes in the quality system, then created a numeric part number and an alfanumeric part number, for both of them did create a PO, Inbound delivery, posted MIGO, created a sales order, outbound delivery, PGIed without any issue, stock was displayed and managed correctly by the system, same for material docs.
    We already thought about BW, so in case we do the changes BW would be ok.
    Apparently everything is fine so I should go for the production system BUT........  in my mind I'm thinking that OMSL Tcode is usually setup day 1 of an Sap project and then usually you forget it... I have the fear that even if everything looks fine (and Sap allows me to change the customizing), I'm going to muck up the system...
    Have you ever had the same to do ?  I already saw posts similar to this one but already existing conditions were different so to me this case looks like unique so far..
    Any help, suggestion, whatever will be highly appreciated, especially cause I have to take a decision by tomorrow morning
    Many thanks in advance !!
    Enrico
    Edited by: Matt on Aug 13, 2011 7:39 AM - profanity removed

    As you never had numeric numbers, it should not create a big problem.
    I am working in a system with lexicographical setting in use.
    But you have to keep in mind that your sort sequence is quite different to numeric numbers, like this:
    1
    10
    11
    12
    2
    3
    31
    311123
    32
    32012
    4
    And you may get the one or other issue if you download material numbers to Excel, with wrong settings you will loose your leading zeros.
    A similar effect happens most of the time if user not very familiar with Excel give you a file for an upload, as this often is prepared without leading zeros, which could cause a load to the wrong material if the remaining number would be a duplicate:
    0123 and 123
    Of course is a selection by number range  not that easy as it is with numeric numbers.  Usingthe first example a range from 1 to 3 includes materials 10, 11 and  12 as well

  • Excise number range

    Hi All,
    I have scenario where Sold to party, bill to party, payer is U.S.A. customer but the ship to party is India.
    While creating excise invoice (J1IIN) the system is taking the Official excise number ranges of Export transaction where as it should take that of Domestic transaction.
    Kindly let me know where we are going wrong & what needs to be done.
    Thanks in advance

    Hi,
    i think you required export customer should take domestic number ...........
    if your requirement is what i said above then go to J1IIN and Select Use Local Number Range...
    here system will automatically take domestic number range..........
    Thanks & Regards,
    Ratish

Maybe you are looking for

  • DataOutputStream writeChars() question

    I need to write array values that represent a data table to a text file. The array is an Object[]. Here is what I have for each of the data members of the table: dos.writeChars("CRR"); dos.writeChars(stp1bt1[2].toString()); dos.writeChars("\n"); wher

  • JMS Support in Applet

    Can JMS be used in Applets send and recieve messages from EJB ?. I have read in JMS tutorial that Applets, however, are not required to support the JMS APIhttp://java.sun.com/products/jms/tutorial/1_3-fcs/doc/overview.html#1027335

  • Hidden function tool palette

    Hello, I've just installed Labview 8.6 and I can't see the basics function in the tool palette.  How do I do to be able to see them?  When I do a seach, I can find them. Attachments: Labview 8.6 tool palette.JPG ‏49 KB

  • Mortgage Calculator in Java

    Can anyone help me figure out how to change my mortgage calculator to do the following? Modify the mortgage program to display the mortgage payment amount. Then, list the loan balance and interest paid for each payment over the term of the loan. The

  • Regarding Back Up of ERP systems

    Hi Experts, I want to know if the back up data of our ERP system is lost then is there any way to recover it again? Please provide me information regarding this question as early as possible. Thanks and Regards Kirtish Doshi