Error in BP Number Range due to Grouping
HI Experts,
I have a scenario in which we need to assign grouping to BP and this grouping will decide the number range assigned to the BP.
We configure every thing and is working fine in the GUI (T.Code BP) but when i go to WebUI, system is taking default number range and not considering the Grouping selected on WebUI.
I try to do little debugging and my findings are:
1. First system is reading the Identification profile and its Functional profile.
2. Now based on the functional profile system is reading the BP group value from table CRMC_IC_BPIDENT.
Now what ever value is there in this table, system is creating the BP in that group. Its not at all reading the value from the UI and resetting the value of grouping on UI with the values of the table.
It seems strange to me why system is not considering the values available on UI.
Any Idea? I have seen similiar thread on SDN with same error but there is no resolution in them so i think this is the common problem.
Dave
Solved it by myself.
Didn't find any std solution for this so enhance the component and put a check point before calling the std code to retrieve the Grouping information.
Dave
Similar Messages
-
Urgent : Unable to maintain the Number ranges for Excise Groups
Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga RamHello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet -
Automatic Number Range Determination in grouping by custom BP Roles
Hi,
I am not aware whether we can automate the grouping (Number assignment) while creating BP with different Roles ( Instead of asking user to choose the number range object while creation of BP with different roles)
Scene: BP Creation selection for "Prospect" always trigger "xy" object defined for specific number range( No Other Grouping Selection can be allowed).
I am looking for inbuilt functionality with in CRM 5.0...Please let me now ...
Points & Best wishes are always there...............Regards, AshokDearAshok
You can create number range and assign it BP group and only one can be made as standard or u can call it as defaulf no. but for different BP roles it does not follow R/3 procedure which flows from account group here we need to select manualy out of the list of grouping arrange the reason is
usually R/3 will be leading CRM so in R/3 we would have maintained internal no. range and here we need to maintain external no. range and there can be different ranges for different groups
for eg. in R/3 we maintain all the customer irresepective of person, sales org.,group as same customer master
but in CRm we maintain them according to Person , org. or group so here we are classifying the customers so if required we can use std. no. range or we can distingauish by no. for easy idenfication suppose if it si person it will start with 1000 & org with 2000 like that
this is as per my knowledge still not convinced mail me i will respond to u @ [email protected] -
Dear all
where we define the number range of product group?
Rgds
AvinashHi,
T.Codes:
MC84 - Create Product Group
MC85 - Display Product Group
MC86 - Change Product Group
CX5U1- Product Groups
CX3FF-Copy Product Group
Table:
TF580
I don't think It has number range:
Rewards if helpful.
regards,
Chintan -
Error in billing number range interval.
Hi,
I created a new billing type. I assigned the number range properly. But at the time of billing document generation, system is throwing a message "For object RV_BELEG , number range interval doesnot exist". I have checked in 'SNRO' against the object type 'RV_BELEG' , the number range interval that I have assigned for the new billing type is existing there. Still the error is coming.
Please suggest what needs to be done.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Mar 21, 2011 10:46 AM
Edited by: RUPAM KR SEN on Mar 21, 2011 10:47 AMHi Samit,
Thanks a lot for your suggetion. There is an user exit but with different program name in our system. Due that user exit the customizing done by me was not working properly. The exit has been deactivated and now it's working fine.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Mar 21, 2011 1:56 PM -
ECC 6.0 :Error with AFAB ( Number Range Assginment)
Dear All,
Please advise
We have upgrading from 4.7 to ECC 6.0
While running DEP AFAB, I get the following Error resulting
Create document number range 03 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 03 for year 2006 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.
Here for DEP posting we have maitianed number range as Externally and we are able to run in PRD but now after upgrade in DEV, it is giving the above Error.
regards,
sgsHi,
Upto version 4.7, you need to have the number range marked as 'external'.
In ECC 6.0, you need to have the version as 'internal'. You can change the number range from 'external' to 'internal' only when you change the status (current number) to zero. If it is year specific number range, any significant impact may not be there. Nevertheless, please follow the note 890976.
Cheers.
Dhananjai -
Error in MIGO :Number range object for object J_1IINTNUM, year 2010, excise
Dear Experts,
While posting MIGO, System throws below error :
Mainintain number range object for object J_1IINTNUM, year 2010, excise
Maiintain number range object for object J_1IRG23A1, year 2010, excise
Maintain number range object for object J_1IRG23A2, year 2010, excise
Actually we are posting the MIGO for the fiscal year 2009, still i am getting error why ?
regards
rajakarthik.check the posting date what u r puting , it should be on or before 31/03/2010
i think this is only the issue dont looks like any other issue
or do one thing just o\go in SNRO and for J_1IINTNUM object put 9999 year and the number range
and try to post your transaction in 2009
hope this helps
Edited by: Umakant Bhangale on Apr 1, 2010 10:22 AM -
Changing account number range of account group
existing number range of the following and want to change TO BE
Acct Group Range
FIN 180000 - 209999 TO BE 180000 199999
AP 210000 - 319999 TO BE 200000 299999
EQ 320000 - 399999 TO BE 300000 399999
what are the risks?Hi,
Have you already created any GL accounts under the current number range?
If yes, then once you change the current number range to the new range you will not be able to edit any GL that you have already created and doesn't fall under the new number range.
Example: If you have already created an account with the number 208888. Now you change the number range from 180000-209999 to 180000-199999, then the account that you had created does not fall under the new number range hence you will not be able to change anything for this account 208888.
If you have created GL accounts under the old number range but it also falls under the new number range then there is no problem for Example: If you have already created an account with the number 190000, and now you change the number range from 180000-209999 to 180000-199999, the account number 190000 still falls under the new number range so you will still be able to make changes to it.
If you have not yet created any GLs like above then there is no problem at all You can easily change the number ranges without any worry
Hope this helps!
jw -
Error while entering number range
Dear All
While entering number ranges for Assets using t-code AS08 i am getting the following error:
Company code........ 2000 does not exist
Message no. NR011
The company code 2000 is assigned to Chart of depreciation also.
Please advice.
Thanks & Regards
KanwaljitHi,
In AO11, for your company code 2000, you might have assigned a diff company code for number range as cross company code asset number range.
Change it to 2000 and then go to AS08 and enter 2000 and enter the required number range intervals to it.
Thanks,
Srinu -
Reason behind error msg for number range when hiring through PA40
Hello Gurus,
I am getting the following error message when hiring thru PA40.
"No valid interval found(internal number assignment)"
Internal number range is already defined and the system is picking up the number from the defind range. When we press "return" button, the system accepts the input asks the user to save the data. The whole action is runnig fine except the error message.
Can you please explain why such error is comming?
Thanks in advance.
Best regards,
SoumyajitHi Soumyajit,
Have you used NUMKR feature... if not assign to your PA and for your country. Try this and let us know.
ward if it is helpfull.
Regards,
Raghu -
Number Range for Purchasing Groups
Dear All,
I need to assign different number range for purchase order for different purchasing groups of same dosument type. In fact we want to distinguish purchase document depending on number range for different purchasing groups.
Regards,
VikasHi,
Document type concept is used when your procurement process is differ from standard procurement processes , that time you can go for u201CNew document typeu201D. For example: Standard procurement document type is u201CNBu201D when you have procurement processes like sub-contracting and formal order, that time you used different document type other then u201CStandard document typeu201D with new respective number ranges.
Also you have a way to keep different document type with number ranges if two company code there & your business required to have PO document type with number range W.R.T. Company Code then can use User Exit M06B0003 ,MM06E003 & M06B0004 where you have option to have PO number range based on Company Code.
But as you required different number range for purchase order for different purchasing groups, You can use centralized & decentralized purchasing groups & can have centralized & decentralized PO document types and can control all authorization in basis side.
Regards,
Biju K -
Dealing with number range gaps with grouping?
What i am trying to do is get a query of data that gives me a start year and end year. I can't use min and max as there could be gaps in the year.. 1999,2000,2002
i am missing 2001 .. so i need 1999/2000 and 2002/2002
here is a bigger example.
Table layout
year,color
1998,red
1999,red
2001,red
2002,red
1997,blue
1998,blue
2001,blue
2000,green
2002,green
2003,green
2005,green
Desired Output to find year ranges, accounting for gaps also.
1998,2001,red
1997,1998,blue
2000,2000,blue
2000,2000,green
2002,20003,green
2005,2005,green
Anyway via SQL or PL/SQL to get this?
The real data i'm using is a bit more complex (nothing major tho) but this is basically what i'm drilling it down to.Hi,
Yes you can do that in SQL; no need for PL/SQL.
WITH got_grp_start AS
SELECT year
, color
, CASE
WHEN year > 1 + LAG (year) OVER ( PARTITION BY color
ORDER BY year
THEN 1
END AS grp_start
FROM table_x
, got_grp AS
SELECT year
, color
, COUNT (grp_start) OVER ( PARTITION BY color
ORDER BY year
) AS grp
FROM got_grp_start
SELECT MIN (year) AS start_year
, MAX (year) AS end_year
, color
FROM got_grp
GROUP BY color
, grp
ORDER BY color
, grp
;The solution above will work even if there are duplicates (2 or more rows with the same color and year).
If there are never any duplicates, and the difference between adjacent years in the same group is always exactly 1, then there's a shorter, cuter way:
WITH got_grp AS
SELECT year
, color
, year - ROW_NUMBER () OVER ( PARTITION BY color
ORDER BY year
) AS grp
FROM table_x
SELECT MIN (year) AS start_year -- Main query is the same as earlier
, MAX (year) AS end_year
, color
FROM got_grp
GROUP BY color
, grp
ORDER BY color
, grp
CPSteven wrote:...
year,color
1998,red
1999,red
2001,red
2002,red
1997,blue
1998,blue
2001,blue
2000,green
2002,green
2003,green
2005,green
Desired Output to find year ranges, accounting for gaps also.
1998,2001,red
1997,1998,blue
2000,2000,blue
2000,2000,green
2002,20003,green
2005,2005,greenAre there some typos in the data or output?
Edited by: Frank Kulash on Sep 4, 2009 6:06 PM -
CO Number range group error.
hi
When I am maintaining number ranges in the production server in kank.
Some of the groups already exist there when I went to maintain number range by selecting one group
Interveal>maintain
I am getting following error.
The number range number 01 does not exist
Message no. NR019
When I am trying to create new group by giving new name to the group with interval that group is not coming I mean I cant able to see it within the group.
I have run the program Run RKTKA04C report (via SE38 transaction).
i can see business like COIN CO Through-postings from FI, FIPA Payment scheduling, which are not assigned down side no problem for this.
I facing the problem in creating new groups.
If any body had faced same situation please help me.Hi kareem,
Please review the note [11294,|https://css.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000011294] which has the report RSSNR0T1 included. This report will tell you what inconsistencies there are in the number ranges etc. Please be careful before updating the report by saving. If there are some corrections that you would not like to update you just need to save. Please try this in the test System first just in case.
Please also review the notes 52390,165792 which gives details of the best method of transporing number ranges. I hope it is of help in the future.
Regards,Declan -
SAP CRM Error: A number range is not assigned to account group
Hi Experts,
We have a stuck BDOC for a BP with "ZEmployee" (custom) role in CRM with error as "Fill in Required fields". We knew this is b'cos one of the mandatory field in not maintained in CRM. After maintaining the mandatory field in CRM; we are re-processing the stuck BDOC and again it is getting into the error message with error "A number range is not assigned to account group Sold-to party".
We have checked the number range and grouping configuration both in ECC and CRM. But still not able to identify the gaps. Is there a detailed step-by-step approach which can be taken up to resolve the issue.
Request you quick response.
Thanks,
Chaudh.HI Chaudh,
I am facing similiar issue. When i am creating BP in CRM WebUI, I am getting an error message: "Error in Transporting Number Range".
Could you please share your findings, how you solved your issue?
Dave -
Error in J1INCHLN for internal number range
Dear Experts,
I am getting the below error when I am executing J1INCHLN. I checked J1INUMBER but of no use. Number range for 2008 is maintained. I am not able to maintain number range for 2009. Kindly guide.
Number range for internal challan numbers not maintained
Message no. 8I706
Diagnosis
Number range object 'J_1ICHLNNO' is not maintained fully.
System response
There is an error in the number range object and a new internal number can not be generated.
Procedure
Check if the number range object exists in your system and also check if number ranges for the number group is maintained for the current year. Maintain the number range object and then start this transaction. The transaction code for the number range maintenance is 'J1INUMBER'.
Regards
KomalHi
Go to SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans>Maintain Number Groups
here define - cocode , section , tds section code , number group
now go
SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans>Assign Number Ranges to Number Groups
here assign number group to Number range
now create number range go to SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans> Maintain Number Ranges
here create a number range on year base
**some time you have to update the table so go SM30 and update J_1IEWTNUM , J_1IEWTNUMGR and J_1IEWTNUMGR_1 tables
Best Of Luck
Tanmoy
Maybe you are looking for
-
How can i tell if my iphone is being tracked
How can i tell if my iphone 5 is being tracked?
-
Snow Leopard Server in a VM.
Looking for answers specific to running SL Server in a virtual machine such as VirtualBox, Parallels, etc. I'd rather just use the client version, but that's not allowed. I have a few apps that are PPC only. Two are Monaco Profiler and ProfileMaker 5
-
Is it possible to make an iWeb site accessible to mobile phones? (in Japan)
Is it possible to make an iWeb site accessible to mobile phones? (I'm in Japan) I've tried making a tiny site but my own phone (au A5516T by Toshiba) can't display it. The URL is accepted but displays just a white blank screen. I can't see anything a
-
Connecting various old SPARCstations to a sony/SGI gdm20-D11
Hi all, I have aquired quite a collection of old sparcstations here, and I would like to fire them up and try and get them working again. As can be seen from the subject, I'm trying to get an output on an SGI monitor, which i though was not possible,
-
Passwords randomly not working
I upgraded my Macbook from 10.4 to 10.6. This is the first time I have been less than thrilled. I have all of the software updates, except the new graphics update. Yesterday when waking it from sleep it repeatedly told me my password was wrong, the s