Error during MIRO fpr number range .

Dear All ,
Pl see the error below during Posting MIRO -->
In company code 1000, the number range 51 is missing for the year 2009
Message no. F5150
Diagnosis
The document type you specified has been allocated to a number range in fiscal year "2009" that has not been created.
Procedure
Check the configuration of the number range for the specified document type. Create this number range if it does not already exist or allocate a valid number range for the document type.
Note
Enter '9999' as the year if you want to use number ranges that are not dependent on a particular fiscal year. If you do this, the number range you allocate is then valid for the current and all following years.
If you want to use number ranges that are dependent on a fiscal year, you should create these manually for the years you require using the Copy by fiscal year function.
i m trying to maintain the same in FBN1 but an info displays as " Enter intevals without overlap "
Rgds ,
sap11

Hai
Thats what i am saying change the before using inerval range
Ex : 51 2009   1    9999999999999
         Here u can reduce the above number range like 99999 then you will get free intervals
        Check it once............
Regards
Madhu I

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MIRO document Number range buffering problem

Dear all,
My MIRO document number is not following the sequence. if my first 5 numbers come in a sequence, then the next 5 numbers are not coming in between. Instead, the next 5 numbers are coming. It might be due to number range buffering problem. How to find the number range object for MIRO document number range?
How to solve this?
Please suggest.
I will award full points.
Thanks & Regards,
AR

Hii,
You can search the Number Range object in T-Code: SNRO
The Number Range object for Invoice document is RE_BELEG
Go the Change Mode of the Number Range Object in SNRO, remove the No of Numbers of Buffers (by default it will be 10).
This will resolve your issue.
Regards,
Kumar

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?
Error Log Detail.
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.

Error in allocating internal number range J_1IINTNUM

HI GURUS,
IHAM FACING THIS ERROR WHILE SAVING EXCISE INVOICE IN J1IIN ,
I HAVE ALSO MAINTAINED NUMBER RANGE IN SNRO FOR OBJECT AND SERIES GROUP COMB. FOR J_1IINTNUM
PLEASE REVRT TO IT
THANKS IN ADVANCE

but i have already tried this same is the case with other objects also like j_1iexloc etc.
For all the number range objects you need to maintain like above.

Error during MIRO for tax code .

Dear All ,
User is doing MIRO but an error comes as " Tax code V0 does not exist in TAXINN " , here i need to tell u that what had happened that in P.O the material is not charged with any tax , so user have given tax code as V0 , but he had forgotten to maintain cond for BED non cenvatable % so he had made the cond. record in FV11 , Here my querry is that during MIRO the tax code V0 without cond record gives error from where the system is not capable to fetch the data ?
OR is there any check so that in such cond. the error should be like this " No cond record is maintained for V0." instaed of
" Tax code V0 does not existsin TAXINN "
Rgds
sap12

U need the user should assign tax code V0 for non-taxable materials.
Error what it giving is correct. U should assign this V0 to ur tax Procedure TAXINN.
Path to Assign
Spro - IMG - Financial Accounting(New) - FA Global settings - Tax on Sales/ Purchase - Calculation - Taxcodes for Tax-Excempt Sales.
Procedure - TaxCode - Reason
If ur not able to solve the problem, Send me ur requrement clearly.
Subramanian.R

Error when creating a Number Range

When I use transaction ZNRO to create a number range, I get an error message:
"Invalid call sequence for interfaces when recording changes".
All I did was enter the text and a domain for the numbers. There was an earlier error regarding buffering. It said that I should not use buffering for accounting documents. I am not using this for accounting documents and do not care if numbers get skipped. So I continue through that error.
But after that, the "Invalid call sequence . . ." error pops up.
I searched this forum generally, and with portions of the error text, and do not find any discussion of problems creating number ranges.
The number range I'm created is very simple. I just need "one up" numbers for a custom database used to store custom schedule information.
I'm at release 4.6c.

Here is the error message and text.
I have no idea what it means by "interfaces".
When at release 3.1i, I had no trouble creating number ranges.
Message no. TK 425
Diagnosis
The function you selected uses interfaces to record changes made to your objects in requests and tasks.
Before you save the changes, a check needs to be carried out to establish whether the objects may be changed. This check must be performed before you begin to make changes.
System Response
The function terminates.
Procedure
The function you have used must correct the two Transport Organizer interfaces required. Contact your system administrator.

Error in changing the number range from the external to the internal no.

Dear all,
             Here is the error found when using the T-Code PA30 for hiring an employee. while changing the number range from external to internal using Tcode PE03, the error found was ' could not find interval for the number range'
Can anyone help me out?

Hi,
     Thanks for your reply.
Please check out what i have done
The number range intervals displayed using T-code PA04 are
No        From                    To                           Current No.               Ext.
1       00000001            00069999                                                  checked
2       00070000           00079999                 70295                       unchecked
3       00080000          09000000                                                   checked
Using T-code PE03, the feature numbkr was changed i.e the return value has been changed from 3 to 2(internal no. assigned)
Error found when performing action using T-Code PA30 is -could not find interval for the number range 2.
Could you please clarify?
Thanks

Error in purchase document number range

good wishes sapgurus,
while creating PO via requisition assignment using t.co.me58.
I am getting this error
   *Document number range (i.e PR no.)is not within the defined number ranges*.
I have followed all the steps in this method of creating PO.
I have verified number ranges(which is defined as internal number ranges by default) defined in IMG PR Define number ranges as well as Document type   number ranges.
I seen that the PR number which i created falls within the defined number ranges.
I have tried by defining different number ranges with creating different PR's whose number range is
    within the defined number range.
     But my problem is that The error message is recurring and i stuck up there
      hence pls gurus help me in overcoming this error message
        thank u

Hi Rishi,
   Are you able to create PR then u can go ahead for PO creation
1.) Hope you might be given number range as external so that system is looking for that pattern of number range, plz check thoroughly.
2.) At the node of the define document type for PR use standard document type NB and use the same number range so this error will not get repeat.
Please let me know for futher details
Thanks...
Srini Rao

Error message when maintaining number range for controlling area

hello everybody:
I am just creating a new controlling area in current system, it's ok for me to maintain (tcode KANK)the CO number range in Development system, but when comes to QAS, I want to maintain the number range groups (F6) manually, but not possible. A error message is throwed out by SAP saying:
No elements exist for the object/sub-object 0060.
Message no. NR004.
Can anyone give me any suggestion on what reason this message comes?
Regards.
Andy

Hello Andy,
Please apply the OSS note 4958. This will help you to solve the problem with error NR004 and to define the CO number range objects.
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MIRO document number range

Hello all,
We have different company codes in single client and we want each company code have diffrent set of Invoice document number. and seprate number range assignment i.e internal or external
But SAP standard support Invoice document number assignment based on financial year..
We want similar assignment as how number range has been assigned to accounting document based on Company code in FBN1..
Please help me, how I can customize this in my system?
Regards,
PAVAN

Hi
Hope this helps.
Re: how to assign INVOICE NUMBER RANGE TO ONLY ONE PLANT
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T.code F-01, error message F5150: the number range ... is missing

Hi All,
creating by F-01 a 'sample document', SAP gives me the message F5150: "... the number range ... is missing ..."
But in OBA7 and FBN1 I can't find the missing range.
Is there a different customizing step to create a range for sample document?
Thanks
Gandalf

Refer this link.
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/96/8b434c43ce11d189ee0000e81ddfac/frameset.htm
You can basically use the sample document as a reference while posting an accounting document. Use T Codes FBR1/FBR2.

Errors during Miro

hi....
during the miro system display following msgs.what the solution for these errors?
Account 400019 requires an assignment to a CO object.
Qty in unrestricted stock is only 10,300 for 4130000471
Qty in unrestricted stock is only 10,300 for 4130000297
Profit centre was set to HPTDBJAB
Thanks & Regards
Rekha Sharma

Hi,
For this Cost element 400019 Make cost center as Default goto t-code KA02 and enter the default cost center.
Regards,
Sreekanth
Edited by: sreekanth munipally on Dec 16, 2008 7:54 AM

Error during MIRO of an Asset

Hi,
Please help me solve our problems regarding MIRO of an asset.
The asset was received via MIGO last 12/27/2007. Depreciation cost was already posted for Dec2007~Feb2008. When user about to post the MIRO the error NAF5354 appear, "account yyyyy in company code xxxx cannot be directly posted to.." yyyyy is marked as recon account for account type A..
Using similar SAP transactional procedures on other assets received in 2008 and MIRO in 2008 using same GL account was posted successfully.
What seems to be the issue here? How can we proceed for the invoice verification?
Hoping for immediate advise.
Regards,

Hi, thanks for the response. I already checked the FS00 of the concerned G/L. The post automatically checkbox is unchecked since the G/L acct creation.
MIRO is working for those asset that were GR/IR on 2008. For this case, it was GR 2007 and to be IR on 2008.
FIscal year already change.
Does it have to do with fiscal year change and the asset already have posted depreciated cost before it was IR?
Thanks in advance,
Ely

ERROR DURING MIRO FOR PLANNED DLV. COST.

Dear All,
pl help me out i have to do MIRO for a P.O for
planned delivery cost but here an error is occurred as ---> Error in account determination: table T030K key 1000 JI6 V0Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
sap11

Hi
Please check the account settings for the tax code.
in FTXP put your tax code , country key. In the details select the line in which rate is maintained & click on Tax Accounts
If no account is maintained, Maintain the same .
You can also maintain the tax accounts in T.code OB40 under the Acct key used such as VST, MWS etc... whcih you hyave assigned to the Condition types in the Taxcing procedure.
In OB40 maintain the Tax code & Tax account.
Thanks & Regards
KK

ERROR DURING MIRO FOR IMPORT P.O.

Dear All ,
i m doing MIRO for import P.O , here i m doing MIRO for CVD (in USD) only , but as i m about to post the I.V an error arise as -->"Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
But in FTXP i have checked that V0 ( input tax ) is maintained here , pl help what else i have to check to resolve the issue .
sap11

Maintain the missing entry with the transaction OBQ2:
Access sequences - mark 'MWST', pushbutton 'Accesses'.
Maintain the new entry on the screen 'Accesses' for the access sequence 'MWST':
AcNo. = 10, Tab = 3 (Tax code), Requirement = is blank,
Exclusive = not active.
The following should be displayed as fields for the access to MWST and table 3:
Condition, Doc.struc., Doc.field, Long key word, Direct value I
ALAND KOMK ALAND Country (blank) (blank)
MWSKZ KOMP MWSKZ Tax code (blank) (blank)
OR
OSS Note 504400
You enter a document with Transaction MIRO, with reference to a multiple account assigned purchase order. Different control indicators are entered in the account assignment items. The document contains unplanned additional costs which are distributed to the individual account assignment items. The system displays error message: FF713 'Tax code & country & does not exist in procedure &'.
Other terms
MIR7, multiple account assignment, T169P, MR1M
Reason and Prerequisites
The problem is caused by a program error.
Solution
Corrected for Release 4.7 and included in R/3 Support Package for Release 4.0B, 4.5B, 4.6B and 4.6C. Advance correction: See the "Corrections" section.

Error during MIRO fpr number range .

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