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.

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Hello friends,
No error message but the next number is getting allocated.
in VD01 or XD01
the following steps r followed.
1. Enter the Account Group
2. Sales Area (New Sales Area for the customer)
3. Reference Customer.
4. Reference Sales Area.
Rather than going to the sales area directly, General area screens are appearing.
Upon saving saving the details New customer number is getting allocated.
I have no clue where I have gone wrong...
looking forward for suggestions.
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Error in allocating Despatch number Interval not found Number object J_1IIN

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I am facing a problem while doing an excise invoice. System is throwing an error saying that " Error in allocating Despatch number Interval not found Number object J_1IINTPR2.
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Dear Indrajit
Go to SNUM, input object J_1IINTPR2 and click on Number Ranges. Enter [Excise Group] and click on Intervals (with pencil icon). Maintain the number range and save. Now try the process once again.
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I have defined the internal number ranges and assigned to vendor account group but when i create a vendor master record the system allocating number randomly instead of serielly
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Hi Saravanan,
You can assign an internal number range with respect to the Project name.
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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
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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
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CIN - Excise Internal Number Range

Hello,
We have four excise group.
I want to maintain internal number range for each excise group in J_1IINTNUM with difference number range series. I can able to maintain number range for each excise group but same not being captured at the time of posting. System takes default number range maintained in "01".
Kindly suggest how to captured the number range from respective excise group.
Thanks in advance.
Regards,
SRU.

Hello,
Check all your excise groups are having these objects.
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
Check the table entries through NRIV table all, the number ranges are correct.

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I have a problem with Sales Order Number Range with Doc Type SO(Standard Order) its about internal number range OBJECT ASSIGNED in document type is 01
In VN01 for object 01 range assigned is from 01 to 999999 & current number range is 976832 which is about to finish ,
Help me in this regards what r the steps involved in this as while saving order its already showing a warning error that number range is about to finish your earlier help will be appreciated & rewarded.
Regards

System will not allow overlaping of number range. As the number range is nearing to end of redefined, followinwing are the options:
Option 1:
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Reward point if helpful.

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When I create a new vendor from MDM in R/3 with internal number range ADRMAS is processed OK but CREMDM is in status 51 because of missing address data.
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Kind regards
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We have worked around these problems in the past. These are the steps we took:
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Hi,
I am using the internal number range for the employee number creation.
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Suppose I have created 13 employee in the organization so far.By mistake I created the wrong employee record(Employee number 00000013).
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I am able to delete the record (all the associated infotypes) successfully.
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My client was creating a new Vendor. The same has an internal number range.
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Thanks.......
However that number range has not been assigned to other vendor group....
Also, I have heard of number range buffering in SAP......What is that? How it works? Is there any T Code to check this buffering or any additional configuration is required?
Kindly assist on the same........

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TP

Hi Pramod,
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Thnaks & Regards
Arun Vijay D

Internal number range for SP

Hi All,
Please help to find out why system does not assign continuous running number for new sold-to-party account group.Why Internal number range of sold-to-party assigned by system not in running sequence.
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Hi pallavi
Go to OVT0 and select the sold to party account grp and and in that details you can see the number range field ,there you can check what number range has been assigned to the account group. Another way is go to OBD2 and check the sold to party account grp which number range has been assigned
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Internal number range( alphanumberic) will be incremented automatically

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Will the internal number range (Alphanumberic) of the material master get incremented automatically.
say,
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Thanks
Bakyaraj

You can try with material Template.
SPRO --> Logisitics - General -- > Material Master --> Basic Settings -- > Define Out put format for Material Numbers.
Transaction Code : OMSL
Activities
1. Define the length of your material numbers.
2. If required, define a material number template.
3. Specify the form in which you wish to store your material numbers.
For information on how to use the Lexicographical indicator, be sure to read the corresponding documentation.
4. Specify whether your material numbers are to contain leading zeros.
Note
If the Lexicographical indicator is set, the system ignores the setting of the Leading zeros indicator.
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Definition
Defines the way numeric material numbers are stored in the database.
Use
Caution
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If this indicator is not set, numeric material numbers are padded with leading zeros and stored right-justified (example 1). Material numbers containing at least one nonnumeric character are stored left-justified (example 2).
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Defined length: 8 characters
Internally/externally assigned number: 123
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Example 2
Defined length: 8 characters
Externally assigned number: 1A3
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Example
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Stored number: 123
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Any leading zeros that may have been entered are stored too. This makes it possible to distinguish between the material numbers 123 and 0123.
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Example
Defined length: 8 characters
Internally assigned number: 123
Stored number: 00000123

Error in allocating internal number range J_1IINTNUM

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