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 ?
-Mark

Please 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

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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 mohan

hi
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

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
Christian

Thats 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.

Object RV_BELEG number range interval 01 does not exist

Hi Gurus,
I need suggestion or solution to solve my problem when creating sales order(standard order) from VA01 transaction.
Error Descriptio and Message:
For object RV_BELEG , number range interval 01 does not exist
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:
Reporducing the error:
Screen flow: VA01 Intial Screen Input
                      Order Type: SD 'Subs.Dlv.Free of Ch'.
                      Sales Org :
                      Enter.
                      Next Screen: Click on "Complete Dlv" push butoon.
                      It will take to next screen go with "SAVE" option.
                      Iam getting an incomplete Delivery want to edit.
                      Go with "EDIT" and give Input in "ORDER REASON" drill down option.
                      select any one option and go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                      Provide Input In "Customer Group" drill down option select any one option from it.
                      Again go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                      Here iam getting an status "Document is complete".
                      Click on "SAVE" option.
Here status message error showing: "For object RV_BELEG , number range interval 01 does not exist".
This is the issue occuring with me while creating Sale Order from VA01.
help me if any one have know solution or suggestion to solve error.
Tnks & Rgds
Bhaskar

This because of the missing SD Document Number Range.
You can check this in tcode SNRO for object RV_BELEG.
Ask your SD Consultant to Change the number range assignment or create that missing 01 number range number object.
This will solve your problem,
Regards
Karthik D

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.

Error-For object GL_LOCAL GBU1, number range interval does not exist

Hello experts
I attempted to post a JVA cash call in GJ01 and I encountered the following error. It does not state what number range interval is missing and that is my issue. I checked the number range interval for local ranges and it exists, both for years 9999 and 2015. I have checked the number ranges for each document type to make sure that they exist. I did not receive any conflict in the number ranges assigned to various document types. I had read somewhere that this could be related to non-leading ledgers and I am no FI expert. What could be the problem and how can I resolve this issue?. I am looking for your help and guidance.
Please see the attached screenshots.
Thank you.

Hi Rahul
Thank you for your response and help. I am actually in DEV and although it says something like transporting the interval and making note of any message, the Transport option is greyed. So, I just executed tcode GB02 and went straight to Interval --> transport.
Even after tcode GB02, Interval --> Transport, I received the same error while trying to post a transaction.

For object RF_BELEG number range does not exist

Hi,
while doing PGI, i get an error For Object RF_BELEG ,number range does not exist in company code ABCD. Where do i create the number range for this. I tried with FBN1 but not useful.
" Diagnosis says, the database table NRIV has the delivery class as C. Make chages in customizing. "
what could be the reason for this error? can anyone help me to fix this error.
i tried to fix it through transaction code 'SNRO' and 'OBA7' but in vain
can anyone help me out

Try Extending the same in VN01 , and assigning it to your relevant document
Cheers

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;
Sumanta

Your 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

Table for document type Number Range interval

Hi,
I want to know the number range interval for document type in the production system but I do not have authorisation for SPRO in the prd system.
Kindly let me know the table name to check this number range interval for the document type.
Table T003 stores only the number range and not the interval.
Thanks
Suresh

Hi,
The table which has document types is T003 but the number ranges are stored in a Structure IRDP. The number ranges are maintained directly in the production system.
regards,
radhika
Edited by: kolipara radhika on Aug 25, 2008 6:01 AM

Number range "PO" does not exists *****Classic

Hi Friends,
We are in SRM 5.5 and classic mode is on and we require backend PO to be created. We have replicated all data from backend and trying to create a PO (ECDP Direct Material) and when we click the create button in 'Process Pur Order' it does not allow to create a PO and gives error "No range PO does not exist". The same error is thrown while we convert an accepted Bid into a PO from Bidding engine. We have made the following settings.
Classic mode is on.
internal No Range "PO" created in SRM under shopping cart and follow on document.
Defined trnsc type ECDP and assigned this no range PO to it. It is Active.
Defined External no range "PO" in ECC B/E client with matching range. (Marked external)
Defined Doc Type ECDP in ECC and assigned this no range to it.
In SRM under "Define Number Ranges per Backend System for Follow-on Documents" Maintained Log Sys as ECC Backend client and "PO" in PO number range.
Also all relavent attributes are maintained including BSA.
Is there any sttings which are missing how can we locate the problem. Any help in this would be highly appreciated.
Also post this are there any special tips for PO Creation and transfer from Bidding Engine in Classic Mode? where can I find the links?
Answers will be surely rewarded. Thanks
Hussain

Hi Guys,
appologies to reply late. Actually the resolution is taken from the SDN itself with little changes.
What we resolved is to fool the system by passing an ACC with a dummy cost centre.
use ECC BADI u2018BBP_BADI_EXTREQ_OUTu2019 to assign a standard ACC but with a dummy cost centre.
the SRM process for direct material is hardcoded hence this converts the direct procurement into indirect. The SRM SHC will contain the cost assignment tab.
Now when you process this document and generate a PO the document type should be ECPO and then it will pick up the number range defined under "Shopping Cart and follow-on documents".
**For a Direct Material system is hardcoded to look for a local number range irrespective of your scenario.
Now while creating a PO from SRM use BADI BBP_CREATE_BE_PO_NEW to check if the dummy cost centre exists then remove the CC and the ACC before creating the backend PO. The ECC PO will be that of direct material type.
Thanks
Hussain

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 AM

Hi 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

Error :number range interval 01 does not exist

Hi,
i created a number range object Z_REPORTID in SNRO for autogenerated ids and later used the function module NUMBER_GET_NEXT. After execution i got the following error.
For object Z_REPORTID, number range interval 01 does not exist
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
Please help me to trace this out.
Thanks,
Anila

Hi
AFter creating the number range interval in SNRO you must TRANSPORT the interval. In the first screen --> Interval --> Transport.
Did you perform that step?
If you did that it should work well. Itried the same now and it is working fine.

Number range interval doesnot exists - error message while generating numbe

Hi Experts!,
                  I am getting error as " Number Range interval does not exists" while generating auto number for an custom defined tr cod
The prg is as followos:
INCLUDE MZFIRSTPAGETOP                          .    " global Data
TABLES: ZCHP_CUST_INFO.
DATA: OKCODE LIKE SY-UCOMM.
DATA:   CNAME LIKE ZCHP_CUST_INFO-CREATED_BY,
        REQTYP LIKE ZCHP_CUST_INFO-REQUEST_TYPE,
        DESC LIKE ZCHP_CUST_INFO-SHORT_TEXT,
        PRIO_TYPE LIKE ZCHP_CUST_INFO-PRIORITY_TYPE,
        EFFECTIVE_DATE like ZCHP_CUST_INFO-REQUIRED_STR_DAT,
        COMM_TYP like ZCHP_CUST_INFO-MODE_OF_COMM,
        COMM like ZCHP_CUST_INFO-ADDRESS,
        REQ_NUM LIKE ZCHP_CUST_INFO-REQ_NUM.
*&      Module STATUS_0100 OUTPUT
      text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'FOR1000'.
SET TITLEBAR '1000'.
ENDMODULE.                 " STATUS_0100 OUTPUT
INCLUDE MZFIRSTPAGEO01                          . " PBO-Modules     *
INCLUDE MZFIRSTPAGEI01                          . " PAI-Modules     *
INCLUDE MZFIRSTPAGEF01                          . " FORM-Routines   *
*&      Module USER_COMMAND_1000 INPUT
      text
MODULE USER_COMMAND_1000 INPUT.
CASE SY-UCOMM.
WHEN 'SUBMIT'.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
    NR_RANGE_NR                   = ' '
    OBJECT                        = 'ZREFNUM'
QUANTITY                      = '1'
SUBOBJECT                     = ' '
TOYEAR                        = '0000'
IGNORE_BUFFER                 = ' '
IMPORTING
NUMBER                        =
QUANTITY                      =
RETURNCODE                    =
EXCEPTIONS
INTERVAL_NOT_FOUND            = 1
NUMBER_RANGE_NOT_INTERN       = 2
OBJECT_NOT_FOUND              = 3
QUANTITY_IS_0                 = 4
QUANTITY_IS_NOT_1             = 5
INTERVAL_OVERFLOW             = 6
BUFFER_OVERFLOW               = 7
OTHERS                        = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
        ZCHP_CUST_INFO-REQ_NUM = REQ_NUM.
        ZCHP_CUST_INFO-CREATED_BY = CNAME.
        ZCHP_CUST_INFO-REQUEST_TYPE = REQTYP.
        ZCHP_CUST_INFO-PRIORITY_TYPE = PRIO_TYPE.
        ZCHP_CUST_INFO-SHORT_TEXT = DESC.
        ZCHP_CUST_INFO-CREATED_ON = EFFECTIVE_DATE.
        ZCHP_CUST_INFO-MODE_OF_COMM = COMM_TYP.
        ZCHP_CUST_INFO-ADDRESS = COMM.
*ENDIF.
INSERT ZCHP_CUST_INFO.
COMMIT WORK.
WHEN 'RESET'.
       CLEAR: CNAME,REQTYP,PRIO_TYPE,
DESC,EFFECTIVE_DATE,COMM_TYP,COMM.
WHEN 'CANCEL'.
        LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_1000 INPUT
could any one help me out,.!!!
Thanks in advance.
Sunil
[email protected]

Hi,
I suggest you to check the which document type has assigned for biiling document and against that document type , have to ssign the id for number range and check whethere internal assignment or external assignment.
I hope this will make sense.
Panneer

Delete number range which is not initial

Dear All,
Request to kindly do let us know how can we delete a number range which does not have status initial.
regards,
mahesh.

Hi,
When you go to No Range screen for e.g. MMNR,
here click on Change Status button and make current number as zero and then save
Then come back and click Change Interval and delete

For object RF_BELEG 2020, number range interval 50 does not exist FBN1

Hi Guru's
While posting GR i am getting this error
For object RF_BELEG 2020, number range interval 50 does not exist FBN1
kindly guide me to slove this error. Thanks in advance
Regards
Anandh

Hi Piyush Mishra
I have entered the number range intervals in FBN1. Still the error is existing.
Number range interval 50 means ?? Any specific range of 50 we should give ???
regards
anandh

For object RV_BELEG , number range interval does not exit

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