ERROR IN NUMBER RANGE when doing profit center distribution
hi
iam getting this error while doing distribution in profit center accounting , can anyone help me with this
ERROR:
Diagnosis
An error occurred during document number determination. No range was found for number range object GL_LOCAL, sub-object AUS2.
System Response
No document number was determined. Results could not be updated.
follow steps below:
1. go to tcode snro
2. input GL_LOCAL in the object field
3. push "number ranges" button
4. push "Groups"(maintain) button
5. select "V0" group, since I use Document type 'V0' during PCA distribution
6. push 'change' button
7. insert the year you want
Similar Messages
-
Number range not foung when doing profit center distribution
hi
iam getting error message profit center number range not found when doing distribution in profit centers. can any one help me with this.
thanks
monicaissue is solved
thanks -
Error in number range when creating new material
Hi All,
We just recently changed the number range format of our material master. Earlier it was numerical and no it contains alphanumeric data.
To do the change, in the material type i selected the option "External Number Assignment w/o check".
Now i deselcted the option and tried to create a material with the old number range, it does not allow me to do so.It gives the error "Number 12345 not defined for Material Type".
What changes need to be done to allow numerical characters to be accepted?
Please advice.
Thanks,
SavindiHi All,
The issue seems to be that the number range has not got assigned to an element. When i try to assign an element, i get the following error-
NR020- The number range interval with number 01 must be internal
Please advice,
Thanks,
Savindi -
Number range 01 does not exist
Hi Gurus;
I am trying to create a Interest rate instrument with Product type 55G and Transaction type 200. Though the number range is defined in : SPRO CFM Basic Functions SAP Business Partner for Financial Services General Settings Business Partner Basic Settings Number range and grouping Define Number Ranges has No. Range as 01 but whenever I am trying to create this instrument for a particular co. code it is throwing an error as "Number range 01 does not exist". Has anybody got any idea for what to do?
Regards;
SumantaYour error message is related to treasury transaction number and not about business partner number range. Please check the following path and maintain number range:
FSCM-TRM-Transaction manager-Money Market-Transaction Management-Transaction types-Define number ranges
Transaction Code : TAC1.
If this will not solve your error please try to have a look at the detailed error message and get back to the forum.
thanks,
Kumar -
Object ROUTING_N number range 01 does not exist
My students all have this error, "Object ROUTING_N number range 01 does not exist", when they create and save routings. I tried to configure it using transaction code OP8B and OP62 as someone else suggested here. However, it still doesn't work. Anyone can help? Thanks a lot!
It didn't work, either.
-
For object RV_BELEG , number range interval does not exit
I am receiving this error when trying to generate billing document type L2 for a newly created company code.
Exisiting company codes are generating billing documents so obviously this is to do with a company code related definition.
Any thouhgts ?
-MarkPlease check if the error is
"For object RV_BELEG , number range interval does not exit"
"For object RV_BELEG , number range interval <b>10</b> does not exit"
10 used as an example here you may be getting any 2-digit alpha-numeric value in stead of 10.
Also Check
If you are using
Include program : RV60AFZZ
Routine: USEREXIT_NUMBER_RANGE
If so then for each plant you have assign a number range for each billing type (L2- here).
Thanks,
Ashish -
For Object RV_BELEG, number range SD does not exist
Dear Gurus,
I have created a sales order VA01 with 1 material, and when I try to print the invoice, I have the following message of error:
'For Object RV_BELEG, number range SD does not exist'
I have checked my output types, they have been rightly assigned to the invoice forms.
OK, so If I have to assign number ranges to sales documents, how can I do that? Do I have to talk to FI guys to?
Please help.
Regards
ChristianThats SD numbeer range that is missing. Each invoice has two numbers one in SD and one in FI.
Just go to SNRO type RV_BELEG and maintain it (the name of the number range you have in your billing document type setup in spro)
Piotr. -
Argument error; the number of columns does not equal the number of parameters.
I am using the Database Toolkit (Enterprise Connectivity) to check for a network connection and then send information from a local database to a SQL database on the network if needed. In development of the code I continue to receive Error 1 and the Possible Reason(s) is "Argument error; the number of columns does not equal the number of parameters." I am using the DBToolsSelectData.VI to retrieve data from the local MDB file and the DBToolsInsertData.VI to write it to the SQL file. The collection of the data from the MDB file is successful and the connection and validation of the table and columns in the SQL file is also successful. The error occurs when the Insert VI tries to build the query. The number of columns being written (attempted) does match the number of columns in the data, they are both 16 string arrays.
Ok, it's taken a bit, and I have a solution! It took a while to figure out what the DCT is doing, but it seems to be working now.
The reason for the original error is that you were passing into the insert subVI an array of variants - which the input to the VI coerced into a single variant. You were getting the error because as far as the insert VI was concerned you were only passing it a single data value. The way to get around that was to create a cluster with one element for each column value, convert the cluster to a variant and pass the result to the insert VI - see attachment.
In terms of the other modifications, I made a copy of the endurance.mdb file, emptied it and used it as the destination for the copy.
Mike...
Certified Professional Instructor
Certified LabVIEW Architect
LabVIEW Champion
"... after all, He's not a tame lion..."
Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps
Attachments:
NetworkCheck.vi 49 KB -
Urgent :Getting error "No ALE scenario active in Profit Center Accounting"
Hi Experts
I am working on a LSWM project ,which uses BAPI BAPI_PROFITCENTER_CREATE for upload of data,but I am facing a strange problem during the IDOC posting the error "No ALE scenario active in Profit Center Accounting" is shown and the status of IDOC goes to 51.
I have done all the ALE setting required for LSMW like File port ,partner type and partner number.
Please help me to solve this error.
Thanks
-Mitesh
Message was edited by:
Mitesh ParekhHi,
Refer This SDN Blog, which gives you steps in detail....
LSMW Step by Step Guide: Legacy System Migration Workbench is an R/3 Based tool for data transfer from legacy to R/3 for one time or periodic transfer.
Basic technique is Import data from Spreadsheet / Sequential file, convert from source format to target format and import into R/3 database. LSMW not part of standard R/3, if we need this product email [email protected]
Advantages of LSMW:
Most of the functions are within R/3, hence platform independence.
Quality and data consistency due to standard import techniques.
Data mapping and conversion rules are reusable across projects.
A variety of technical possibilities of data conversion.
Generation of the conversion program on the basis of defined rules
Interface for data in spreadsheet format.
Creation of data migration objects on the basis of recorded transactions.
Charge-free for SAP customers and partners.
Working With LSMW:
Use TCODE LSMW
Objects of LSMW:
Project ID with max of 10 char to Name the data transfer project.
Subproject Used as further structuring attribute.
Object ID with max of 10 Characters, to name the Business object .
Project can have multiple sub projects and subprojects can have multiple objects.
Project documentation displays any documentation maintained for individual pop ups and processing steps
User Guide: Clicking on Enter leads to interactive user guide which displays the Project name, sub project name and object to be created.
Object type and import techniques:
Standard Batch / Direct input.
Batch Input Recording
o If no standard programs available
o To reduce number of target fields.
o Only for fixed screen sequence.
BAPI
IDOC
o Settings and preparations needed for each project
Preparations for IDOC inbound processing:
Choose settings -> IDOC inbound processing in LSMW
Set up File port for file transfer, create port using WE21.
Additionally set up RFC port for submitting data packages directly to function module IDoc_Inbound_Asynchronous, without creating a file during data conversion.
Setup partner type (SAP recommended US) using WE44.
Maintain partner number using WE20.
Activate IDOC inbound processing.
Verify workflow customizing.
Steps in creating LSMW Project:
Maintain attributes choose the import method.
Maintain source structure/s with or without hierarchical relations. (Header, Detail)
Maintain source fields for the source structures. Possible field types C,N,X, date, amount and packed filed with decimal places.
Fields can be maintained individually or in table form or copy from other sources using upload from a text file
Maintain relationship between source and target structures.
Maintain Field mapping and conversion rules
For each Target field the following information is displayed:
o Field description
o Assigned source fields (if any)
o Rule type (fixed value, translation etc.)
o Coding.
o Some fields are preset by the system & are marked with Default setting.
Maintain Fixed values, translations, user defined routines Here reusable rules can be processed like assigning fixed values, translation definition etc.
Specify Files
o Legacy data location on PC / application server
o File for read data ( extension .lsm.read)
o File for converted data (extension .lsm.conv)
Assign Files to defined source structures
Read data Can process all the data or part of data by specifying from / to transaction numbers.
Display read data To verify the input data being read
Convert Data Data conversion happens here, if data conversion program is not up to date, it gets regenerated automatically.
Display converted data To verify the converted data
Import Data Based on the object type selected
Standard Batch input or Recording
o Generate Batch input session
o Run Batch input session
Standard Direct input session
o Direct input program or direct input transaction is called
BAPI / IDOC Technique:
IDOC creation
o Information packages from the converted data are stored on R/3 Database.
o system assigns a number to every IDOC.
o The file of converted data is deleted.
IDOC processing
o IDOCS created are posted to the corresponding application program.
o Application program checks data and posts in the application database.
Finally Transport LSMW Projects:
R/3 Transport system
o Extras ->Create change request
o Change request can be exported/imported using CTS
Export Project
o Select / Deselect part / entire project & export to another R/3 system
Import Project
o Exported mapping / rules can be imported through PC file
o Existing Project data gets overwritten
o Prevent overwriting by using
Import under different name
Presetting for Inbound IDOC processing not transportable.
<b>One Last thing, Check in BD64 is the Distribution model is Active for Profit Center</b>.
Cheers...
Santosh.D
<i><b>Mark All the Usefull Answers.</b></i> -
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 -
Hi Gurus,
When I try to capture deemed export license from J1ILIC01 I get this error
The number range is not maintained for Object/Year: J_1ILIC/
I tried to maintain number ranges in SNRO & SNUM there the changes are saved but I am not able to capture the license and receive the same error again. Please help.Hi
Just check if you have maintained number range for the correct year as shown in error.
Goto SNRO/SNUM enter the object ID and click on number range .Maintain there for that particular year. -
Missing Number range when trying to create inventory sampling
Hi,
I tried to create an inventory sampling (Transaction MIS1). I selected a Inv.sampling profile and wanted to save the setting. However I get an error message saying:
For object MATBELEG , number range interval does not exist OMBT
Looking at that TCode OMBT i do have set number ranges correctly.
Since there is space between the MATBELEG and teh comma I believe that at some place a MATBELEG is set to blank, where it cannot find any corresponding numberrange.
How can I resolve teh problem??
Thanks fpor your help
Torstennumber ranges are stored in table NRIV object MATBELEG
Number ranges can be transported (but only with big care). it can be done from OMBT menu Interval > transport.
you will get a warning (which should better be an error) because you transport not only the interval, you transport as well the current number and that will screw up your production system.
better have your basis team open production for a short time frame for customizing ( can be done in SCC4 ) and do it directly in PRD. -
ERROR in number range in F-02, FB60 and all fininace postings
HI All
could you please help us on this issue , ERROR in number range got this error while posting all FI related , we cant able to post documents we are in ready for SIT but in unit testing got this error .
we don't have any clue , kindly share your experiance on thisHi Murthi,
Please check through T Code FBN1 whether you have maintained correct number range for Document type (Check document type in OBA7 and see what number range is maintained) you are posting in that particular company code and fiscal year.
If not maintained please maintain the same. It will solve your problem.
Also you can click on question mark tab in yellow and see the details of error. You can also get the information of error and solution.
Regards,
Pankaj Singh -
For object XABBELEGNR , number range interval does not exist OMJ6
Dear all
I want to enter only the value between 1 to 5 in GR/GI Slip No for T.code Mb01,but it is not allowing it is showing as For object XABBELEGNR , number range interval does not exist OMJ6.
Kindly let me know how to proceed,so that i can enter value between 1 to 5 in that field.
regards
M.Chandra mohanhi
u just go to tcode omc1.
activate gr/gi slip for plant
then create number range group code and assign it to plant ,storage location and movenent type combination.
Then u can create the intervals thru OMJ6.
Hope it helps
rewrad if useful
Rohit -
Error Invalid Number message when sending text
Ever since I upgraded to an iPhone 5s I get an Error Invalid Number message when sending a text to a phone number that used to work just fine from my 4s. In fact I can receive a text from this number but when I try to reply to that text I get the error message again.
I deleted the contact info in case there was something broken there and I'm trying it with just the raw phone number but without any luck. What can I do? It's my boss's number so it's important I fix this problem. All other contacts and texts are working just fine, it's just this one phone, a Samsung galaxy on T-mobile if that helps.I am having the same exact issue with my Nokia Lumia 920 Windows phone. I was texting my son this morning when one text immediately returned a "+1 (112) 161-1611 Error Invalid Number. Please re-send u sing a vlid 10 digit mobile number" message. His contact info looked fine, but I edited it, re-saved it and tried texting again. Same result - except the number reported in the error message showed 2 "1s" in front of his mobile number. I was able to text my wife a couple of times to report this to her and then it happened with her number in exactly the same manner. I am still able to text people I work with - so this leads me to believe it has something to do with phone numbers that have been saved outside of my corporate contact list. I will be monitoring this posting to see if there is a fix.
Maybe you are looking for
-
How to show 250 characters in a single line.
Hi, How do I store 250 characters in an infoobject? (An Infoobject can be of 60 characters only) I can certainly store using 5 different infoobjects but my requirment is that the text should be visible in a single line while executing a report. Reg
-
Custom Configuration File path
Hello, I'm developing a webapp that has a custom configuration file I use for many purposes. I have a class to parse this file and then I can have all the values in memory available for the whole application. This class is a singleton. My question is
-
Activity Monitor crashes, library not loaded
Model: PowerMac11,2, BootROM 5.2.7f1, 4 processors, PowerPC G5 (1.1), 2.5 GHz, 16 GB Process: Activity Monitor [5375] Path: /Applications/Utilities/Activity Monitor.app/Contents/MacOS/Activity Monitor Identifier: com.apple.ActivityMonito
-
Shopping cart, Purchase Order
Hi all In a classic Secnario: I created shopping cart. I approved as manager when it was waiting for approval. But when I come back, it is showing only approved. Since after approval it should create Purchase Requestion/ Purchase Order. Any light wil
-
Printing to the wrong Printer from the Batch Job
Hi, Morning every one! I am facing a problem with Print which is coming from Batch Job. The Batch job contains 10 steps. Previously all steps out put has configured to one printer. Recently I changed one step out put to the another printer with the r