FBN1 problem

Sir i am getting following error message in MIGO.
For object RF_BELEG ARP, number range interval 50 does not exist FBN1
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: FBN1
I had already define no.range 500000000000 to 5999999999999 in FBN1.
Thanks i am online.

Hi
could u Check it may help to u
go to FBN1-->enter number range 50 with year and number range--save
IMG path: Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Number Ranges
Each document type need to have a number range assigned to it.
If you define an external number range, the users or user exits have to supplied the document number to SAP.
OBA7 - Define documents type
Double click on the documents type to view or change the settings.
OBU1 - Change the default document type and posting keys
Here you can view or change the default document type and posting keys used as per FI transaction.
WR
Rao

Similar Messages

FBN1 problem (document number ranges)

Dear Friends,
When i use tcode FBN1 i get message as "You are not authorized to use this function". Now i checked SU53 where i get message "The last authorization check was successful". Can you tell me what to do ahead. This problem is in development server. But i have complete authorisation in development server. Thanks. Further i can operate FBN1 properly in production server.
Thanks - Keetu

Hi
When u run the t.code in developement server the system show the message , you are not authorized for this transaction , dear u simply ask your bassi consultant, plase authozed me, not going to other way
its a 2 minut job for Basis consultant
Regards
Roobal

[HELP NEEDED] FBN1 Problem

Hello SAP Masters,
We have a problem with FBN1.
The current document number that was recorded there was: XXXXXX59
However, when we checked, the last posted document was: XXXXXX60.
Therefore when we try to post a new document, the system tries to save XXXXXX60 since the last document number that was recorded in FBN1 is XXXXXX59. But since document XXXXXX60 already exists we can not save any more doc.
Do you have any idea why this happened or What may be the solution for this?
Thanks so much for your help!
Regards

Hello
Try this one
Change the number range from 61 to xxxxxx for the number range number and ty posting a document.
Hope this should solve ur problem
Thanks
sanjeev

FBN1 no. range problem

Sir i am getting following error message in MIGO.
For object RF_BELEG ARP, number range interval 50 does not exist FBN1
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: FBN1
I had already define no.range 500000000000 to 5999999999999 in FBN1.
Thanks i am online.

hi
go to FBN1
here give ur co code
click on interval
press interval(shift + F1)
give
NO 50
year 2008
from500000
to 599999
and save
hope it helps
regards
kunal

Number range intervel 50 does not exit fbn1

Hi,
I am getting these Error while using MIGO Transaction in Quality server.plz tell me how can i Solve these problem.
for object rf_beleg gvk,number range intervel 50 does not exit fbn1

Dear
Maintain the number range for invoice documents in FBn1 t.code for 50 for the fiscal year 2009
prodecure add in new intervels,
Ex:
No year from number to number
50 2009 1000001 1999999
Regards
venu gopal

Creation of new numbering interval for FI documents - FBN1 transaction

Dear Experts, good day!
When trying to create new numbering intervals for FI documents (FBN1 transaction), inserting the needed entries to a customizing request (only those new entries, related to future years) and release it to the Quality environment, we have noted the new entries didn't get into the destination system.
Have someone seen this before? Would you know why does that happen? How can we transfer the NRIV table contents to the other environments (Quality and Production)?
Thanks a lot,
Daniel.

To copy number ranges to a new year you do with the transaction OBH2.
When you want to transport number ranges you ask for problems. Only for a new implementation you can do it but not when there are existing number ranges with postings for that company

Problem in billing doc release to finance

Hi All,
When i am doing billing doc relese to finance i am getting below error kindly suggest what is the problem.
Incorrect doc.no.: 93000000. Select document number between 0090000000 and 0090999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
The exception to this rule is formed by recurring entry documents, which must use number range 'X1' and sample documents, which must use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this application during an update from another application (e.g. CO).
System Response
The document cannot be processed any further.
Procedure
Enter a document number that is within the specified number interval.
If this error was caused by an update from another application, check the type of number assignment in that application (external or internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external number assignment was entered, whereas an internal document number was transferred.

Hi Sudha,
I guess that you have kept the no. ranges in SD and FI same for the Billing document.
So you must have ticked External in FBN1 for RV document type.
But What I think could be the issue is that the no. range maintained in SD and in FI is not matching.. it has to be same.. so check in SD what no. range is assigned and then check in FI in FBN1, what no. range you have assigned for RV and whether you have external tick there.
Regards,
SAPFICO

Document Number Range problem

Dear All,
Previously Document number range(FBN1) for Invoice was External, then i have changed to Internal number, now the problem is that in Counter it shows 1800000126 but system is showing document number 1800000136. Pls help on this & when i am changing from Internal to External system is showing error as "Lower limit can only be changed during Initial Entry".
Pls pls help on this.

Dear ranjith,
If you want to change number ranges from external to internal no ranges,
from T-code FBN1 you can for the changes first go to ,<change status button> and make you counter no as 0 and save the intervals,
and come to change intervals button and change the no ranges according to ur requirement.
Assign points.
SU

RF_BELEG GMR, number range interval 51 does not exist FBN1 Message no. NR75

HI ALL
IAM GETTING THIS MESSAGE WHILE POSTING MIGO
For object RF_BELEG GMR, number range interval 51 does not exist FBN1
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: FBN1
Regards,
parameshwar

Hi,
check following link
[problems in goods receive t.code MIGO;
Regards
Kailas Ugale

Error : Message no. F5695 number range problem

hii all
i am facing a serious error. my 'SA' document type has picked up maximum number from the assigned no range. and so that i have assigned a new no range in SA document type
but when i am doing a new doument entry in Tcode - FB50 system pick the maximum number for the newly assigned no range and getting error messege
"Number range 6000 in year 22 has been used up for company code 2011"
Message no. F5695
Co Code = 6000
No Range = 22
Fiscal year = 2011
also when i am doing vendor invoice tcode = FB60, my system also shows the same error related to that document type. please help to resolve
i am also facing this no range problem when i try to post document from FI to CO. please see the link
http://forums.sdn.sap.com/thread.jspa?threadID=2132125&tstart=0
why system pick up the maximum no? i cant understand. i have checked the object RF_BELEG and RK_BELEG. in Tcode - SNRO. but there is no inconsistency. please also suggest what should be the standerd setting in the above object in Tcode-SNRO
please help. i am unable to post any document
Regards
Rajesh

hi Marssel Vilaça
In FBN1 22 no range already has taken maximum no and showing the messege
"Number range 6000 in year 22 has been used up for company code 2011"
Message no. F5695
This is for SA document type. also when i make entry with different document type such as vendor Invoice (DR), it also picks the maximum number from the no range
You can I adjust my counter in BKPF? and how can i use the remaining no range?? in FBN1 all the no range in internal, not external
i am also facing this no range problem in CO also (Tcode = KANK).
I just confused. please see my 1st thread
please resolve
Regards
Rajesh

Number Range Maintain Problem

Hi to ALL PP Gurus
I am new to this site
My issue is inFBN1 i was try to matin nuber range for goods recipt i.e. for 50 siries
like from 5000000000 to 5099999999 but system show "define number range without overlap"
how to main tain numbers
and how to reward point for reply, how to close Thread
Regards
DEV

Dev
1)The OVER LAP Means some of the numbers between your Number Ranges Specified was already declared in that FBN1, so you have to start and end with Numbers not assigned in the Number Range
For Eg if you are in Ides means that Number ranges has already available for the year 9999 in FBN1 Transaction , that's why it is througing error.
2) Rewarding Point
You can see in the left side of the reply of thread points like 6 , 4 and 2 with respect to completely solved the problem, ...etc, you have to just click that Bullet is enough for rewarding
3) Closing of thread
In the top area of your thread you can find ANSWERD , if you click, that thread will closed

Fbn1 number range overlap

hi all,
we are updating the number range for the fiscal year in FBN1 where we are getting the error message as ENTER INTERVALS WITHOUT OVERLAP
no              year        from                to
20                  2008          2008000000                    2008999999
   20                     2009          2009000000                    2009999999
year 2011 and 2012 2013 not used
    20                     2014          2014000000                   2014999999   here its showing the error ENTER INTERVALS WITHOUT OVERLAP
kindly help how to solve this problem
thanks and regards,
chethan

Hi
In table NRIV, give object name as RF_BELEG, Subobject value as company code. Sort entries in ascending order of "From number" and check the overlapping entry.
In FBN1 when you add interval use F4 for "from" field there you will be able to see non-overlapping entries and available options. If this doesn't help you to identity overlapping number range, then select any available number range, save. Then go to added number range try changing it there, when you try to save it there, it will display all overlapping entries.
Regards
Aniket

For object rf_beleg 3000 number range inerval 50 does not exist FBN1

for object rf_beleg 3000 number range inerval 50 does not exist FBN1
in ob52 i see the following for my cc 3000
        from period1   year    to period   year     from period 2   year to period year
3000+        1         2003       12        2007         13                2007   16 2007
3000A        1        2003        12       2007
3000D        1        2003         12      2007
3000K        1        2003         12      2007
3000S         1       2003         12      2007
when i try to post a goods movement for a po i get the following error
for object rf_beleg 3000 number range inerval 50 does not exist FBN1
is something wrong in this table???????
any help would be great
thank you in advance

Hi
This is not connected with Posting periods but with document number ranges.
Create document Number range interval 50 for year 2007 using T.code FBN1.
This should solve ur problem
Regards
Aravind
Assign points if useful

FB50 Posting Problem

Hi everyone,
I tried posting a GL document in FB50, however, i got this error: "In your company code ______, the number range 01 is missing for the year 2009"
Maybe something to do with the Posting period?
Can somebody please tell me what i did wrong and how to correct the problem? any help is appreciated it, thanks!!

Hello,
Document number ranges are year dependent and year independent in FI.
Please check whether FBN1 - accounting number ranges are are created for your company code.
OBA7 - see the document type to which you are posting, even from there go to transaction and create the number range for the year 2009.
It will be solved.
Regards,
Ravi

A problem with threads

I am trying to implement some kind of a server listening for requests. The listener part of the app, is a daemon thread that listens for connections and instantiates a handling daemon thread once it gets some. However, my problem is that i must be able to kill the listening thread at the user's will (say via a sto button). I have done this via the Sun's proposed way, by testing a boolean flag in the loop, which is set to false when i wish to kill the thread. The problem with this thing is the following...
Once the thread starts excecuting, it will test the flag, find it true and enter the loop. At some point it will LOCK on the server socket waiting for connection. Unless some client actually connects, it will keep on listening indefinatelly whithought ever bothering to check for the flag again (no matter how many times you set the damn thing to false).
My question is this: Is there any real, non-theoretical, applied way to stop thread in java safely?
Thank you in advance,
Lefty

This was one solution from the socket programming forum, have you tried this??
public Thread MyThread extends Thread{
     boolean active = true;
     public void run(){
          ss.setSoTimeout(90);
          while (active){
               try{
                    serverSocket = ss.accept();
               catch (SocketTimeoutException ste){
               // do nothing
     // interrupt thread
     public void deactivate(){
          active = false;
          // you gotta sleep for a time longer than the
          // accept() timeout to make sure that timeout is finished.
          try{
               sleep(91);
          }catch (InterruptedException ie){
          interrupt();
}

FBN1 problem

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