Internal number assignment for materials

Hi, all.
I need your help. In my system, material code is 5 digit number. Material code is created and assigned internally. But If i terminate transaction - MM01 when I create material master, next material code is not sequencial.
ex.)    last material code -> 99
          next material code -> 100
during create new material master in MM01 I terminated transaction and not saved. After that I created a material master successfully. But material code is not 100, it is 104.
Usually I use 'MMNR' for eliminate blank section. But is there any way to prevent blank code period is created? Is it IMG setting or SAP standard policy.
Thank you.

Hi, prashant. Thank you for your answer.
But I think you have misunderstood my question.
My problem is blank interval. Once I have mistake in creating material master, system passes five or ten code.
Your answer
last code : 100
this code : 101 
  - mistake-
created code : 102
My problem
last code : 100
this code : 101 
  - mistake-
created code : 106 or 111
My question is not creat same material master code again, but why 5 or 10 code is passed? Is there any way to control it?

Similar Messages

  • Internal number assignment for object AUFTRAG

    Hello,
    Previously with SAP PM module we had configured the maintenance work order number range for internal assignment to a narrow range of numbers i.e. 12000000 to 12999999.
    Following rolling out the functionality to other sites, we required to extend the internal number range (to accomodate the volume to be produced) and have updated this in configuration i.e. 300,000,000,000 to 399,999,999,999.
    We are now experiencing an information message each time we Save a new maintenance work order;
    Internal number assignment for object AUFTRAG (numbers are in critical area)
    Message no.  RU 153
    When the user clicks Enter to continue a warning message is also displayed on the status bar;
    Number XXXXXX for order type XXX within critical area
    Message no. CO 395
    However, we have investigated this and the work orders are creating normally after this. We have created in the system, the work orders with the prevous number range and also hunders of work orders with the new number range, we do not appear to be experiencing our buffer.
    I have check the settings in SNRO config setting. The settings appear as standard with a warning buffer of 5% and the No. of numbers in buffer = 20.
    Please can anyone advise how to remove this information message or how to update the system to resolve.
    Regards,
    Hayley

    The message is given by the number range function, according to the configuration of field percentage. You have entered 5% - which means when you reach within 5% of the end of the numbers, you should get the warning. Your range is 300,000,000,000 to 399,999,999,999 My calculation that you should get the warning around 395,000,000,000
    I suspect that the issue is linked to buffering of the numbers. Is it resolved??

  • Internal number assignment for object

    Hi Experts,
    While creating PM order the error comes"Internal number assignment for object AUFTRAG"(numbers are in critical area).
    I am not able to create order.
    Please help.
    Regards
    Vishal

    Hi Vishal
    Your number range might have exhausted, you need to extend it through T-code SNRO. number range object (AUFTRAG). click numbr range button then change interval & extend the to number
    shakti

  • Internal Number Assignment for Object QMERKRUECK

    Hi Gurus,
    When I clicked on SMPL( sample calculation) in the Sample tab of the Inspection plan (QA02) I got the below Information error " Internal Number Assignment for Object QMERKRUECK (Numbers are in critical area).
    Though we have enough number range why this Information error is coming? Couold you please explain the cause and how to avoid it?
    Thanks in advance,
    Shashidhar

    Hi Shashidar,
    Actually its gap
    Reason: some times number ranges overlap or missing from the buffer data base system will happen very rarely.
    in our QM module, below objects error chances may happen
    - QLOSE      (Inspection lots in QM)
    - QMEL_NR    (Number range - message)
    - QMERK      (Confirmation number)
    - QMERKMALE  (Master inspection characteristics in QSS)
    - QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
    - QMETHODEN  (Inspection methods in QM)
    - ROUTING_Q  (Number ranges for inspection plans)
    - QCONTROLCH (Quality control chart)
    Read Notes 504875 and 678501.
    Thanks
    Shiva

  • Constant in internal number assignment for equipment OIEN

    Hi
    I am looking for a way to specify a constant within the Equipment internal number range. Transaction OIEN.
    I need to specify something like this 333-0000001000000000 to 333-0000009999999999.
    The "333-" i want as a constant. The numbers following that should have the same behaviour as the current internal number range functionality i.e. I still want SAP to assign the internal number when I create an equipment.
    I don't want to specify an external number range.
    I have testd in my DEV system and it does not look as if SAP will allow the costant infront.
    Do you guys have any other ideas how I can achieve this

    Hi,
    Go through this thread. Its not possible to have special characters in Internal Number range of the equipments.
    Special Character For Equipment Number
    Else you can opt for number range without having special characters like 333000000000 to 333999999999, something like that.
    Regards,
    Maheswaran.

  • Internal Number Assignment for Serial Numbers

    Hi Experts,
    Can you use internal assign alphanumeric numbers in the system?
    Also is the creating of serial numbers at the purchase order stage possible?
    Thanks,
    John.

    Dear,
    Have a look at : Re: serial number ranges
    Regards,
    Syed Hussain.

  • Internal number assignment in mm

    Hi,
        My client requirement is for each material,the internal number assignment should be character field like  KS00023. for example material is manufactured by kawasaki KS00023 n if the material is from tata
    the TT00024.They want along with internal number, code of the manufactured company.
    is it possible in sap through enhancements.
    please help me as soon as possible.
    Thx in advance,
    Neelima.N

    Hi Neelima,
                     Go to the transaction SNRO and give the Object as MATERIALNR and go for Number ranges and  Display intervals.These number ranges would be assigned by the functional guys. For more information go for object types for Materials in the SNRO transaction M*.
            U can also create ur own intervals in the transactin SNRO by going to option Number Ranges
    Regards,
    Vijaya Lakshmi
    Edited by: Vijaya Lakshmi on Jan 21, 2009 8:34 AM

  • PO Error-Internal number assignment not defined

    dear all gurus,
    while i am creating the po and save it, the error occurs that Internal number assignment not defined (please enter number).
    i hv already defined the no. range for the po.
    now what should i do further in these matter.
    rgds,
    rajesh

    Dear,
    SPRO - Materials Management - Purchasing - Purchase Order - Define Document Types.
    Select your document type and Assign your number of number range in number range intraval.
    Regards,
    Mahesh Wagh.

  • Error in ME59N- Internal number assignment not defined

    Dear Gurus,
    I am getting error while creation automatic PO In ME59N. Below error shows
    Error Name                                                                                          Massage Class          Msg No.
    PO header data still faulty                                                                            MEPO                         2
    Internal number assignment not defined (please enter number)                 06                              243
    I have done all the setting in Material Master & Vendor Master for Automatic PO Genration.
    Aslo I maintain the source list & Info Record for two vendors.
    I assign the source of supply in PR .
    After this when I exicute in ME59N by entering Purchasing Group,Purchasing Org,Vendor,Plant
    and selected the Per Requisition , per contract tab.
    After this above two error is showing in SAP.
    Kindly give us solution to resolve this.
    Regards.
    Abhijit
    Subject changed to reflect the issue-  by: Jürgen L

    Hi
    The error is probably caused because T161-NUMKI = <BLANK>.  Please fill in the valid T161-NUMKI.
    This needs to be done in customising
    Transaction SPRO:
    Material Management -> Purchasing -> Purchase Order -> Define Document types
    Number range in the case of internal number assignment
    Hope this information is of help.
    Kind regards,
    Lorraine

  • Create document number range 22 using internal number assignment

    Hi friends,
    now i am working upgradation project from 4.7 to 6.0. sandbox i created one Asset, After that i posed amount to that asset by using f-90.now i run depreceation in ABAF T code the bellow issue is comming
    Create document number range 22 using internal number assignment
         Message no. AA776
    Diagnosis
         Processing terminated because the document number range 22 for year 2011
         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 22 from external to
         internal in Customizing for Asset Accounting. See SAP Note 890976 for
         more information.
    But no ranges for that particular year having, if any changing that one it s not come edit or deleating
    ple any one help me
    Regards
    Gangadhar reddy

    Hi Gangadhar,
    after 4.6C the Internal Number Range was changed into external Number Range due to technical requirements.                                                                               
    As the error messages due to posting manual into the affected  number ranges could not be hindered in this case with ERP2005 the desicion was made to rechange to internal number range. Note 890976 describe what to do here.                             
    regards Bernhard

  • Error in SAP HCM OM No valid interval found (internal number assignment)

    Hi Experts,
    I am facing a typical problem. When ever I am trying to create any OM Object from any transaction say PO10,PO13,PO12 what ever the system is giving an error "No valid interval found (internal number assignment". I have check every thing i.e. Number Range, PLOGI PLOGI in T77S0 but the situation remains same. It seems any how the system is not at all picking up any number range at all. Please suggest.
    Samrat Sarkar

    Hi Samrat
    Reading the above posts I think you are trying to create the number range as "01S". The reason that you may not be allowed to create a number range is because your plan version might be different.
    Check the below node to see what is set as your active plan version:
    Personnel Management --> Global Settings in Personnel Management --> Plan Version Maintenance --> Set Active Plan Version
    Then while creating your number range subgroup you would have to create as PlanVersionObject type:
    Example: Number assignment for plan version 10 / object type S then Subgroup 10S
    Try this out.

  • Create document number range 03 using internal number assignment in AFAB

    Hi Experts,
    Where i have to create number range to Depreciation Posting ? Please mentain Transaction code .
    I had check T Code:AS08 (No Tick is assign)  & FBN1 (Intrenal Tick is assign)
    I am doing T Code AFAB
    Folowing error coming
    Create document number range 03 using internal number assignment
    Message no. AA776
    Diagnosis
    Processing terminated because the document number range 03 for year 2011 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.
    Waiting for reply
    Regards,
    Girish

    locked.  please read the error message and search the IMG (very easy).

  • Number assignment for ML document is incorrect

    Hi,
    There is an Idoc Number  which should result in posting IR document in the PO , but the Idoc results in Error  due to the Error message "Number assignment for ML document is incorrect".
    Can any one help me to resolve this issue.
    Thanks,
    Sridhar Reddy.G

    Hi,
    You can check out the following:
    1.Whether the number range assignment is internal or external.If external,you need to assign correct document number.
    2.Check out the number range assignment for document type ML as well as check the number range assignment in FBN1 for ML document type.
    Regards
    Aravind
    Assign points if useful

  • MDM Internal number Assignment

    Hi Experts,
    Need your guidence on the below scenario.
    1. how is the internal number assignment configuration done in MDM ( where the number is generated as soon as you save the records in the repository)
    2. ECC has internal number generation for FERT Material, and i am creating a record in MDM which also has internal number generation whose number range match with the ECC number range for material type FERT. what is the configuration required to syndicate the record from MDM to ECC ( as ECC has internal number generation).
    Thanks in Advance.

    Hi Sandhya,
    Its a difficult thing to comment why the design is like this,there is a purpose why it is made such.
    Suppose you create a Material in MDM system 100010002000(say) and ECC system is defined for internal number generation.
    You send the material through PI to ECC as idoc.
    And torrow MDM system goes down or there is a business requirement because of which you have to create Material in ECC.
    This will require huge manual intervention and possibility of error is quiet high if Number range is defined as external.
    Whereas if it is Internal (as in your case) ECC takes care of the number range and the sequence.
    The ALE processing of idoc does not update the status of the current number range used.You can goto MMNR to check this for Material,xkn1 for Vendor.And this is the major concern with external number generation definition in ECC.
    For further detaills regarding Material number range please go through :
    http://saptechsolutions.com/pdf/MaterialNumberRangesAndFormatting.pdf
    Hope this helps!
    Thanks,
    Ravi

  • Automatic Internal number assignments for Proj and WBS

    Hello experts,
    Is there a way to generate automatic internal number assignments for Project definition and WBS like in PO, SO ?
    In other words, Like purchase order system should generate a number and assign when you create a project with WBS. How to do this?
    Regards
    Srinivasan Desingh

    Hi Virendra,
    Could you please explain in detail about the ABAP program.
    Do I need to write in user exit? or standalone program?. If it is user exit please let me know the user exit.
    How to link to the main program?
    Regards
    Srinivasan Desingh

Maybe you are looking for