Internal number assignment not defined (please enter number)
Hi gurus,
I am trying to recreate a PO with the BAPI BAPI_PO_CREATE but I always get the following error message 'Internal number assignment not defined (please enter number)'. Can anyone assist please
Regards,
Thandi
Hi,
Are you passing the purchase requisition number?
Possibly you cannot use that.
Check the same.
First try creating a PO via ME21N with the data you have.
Check if you face any problems and then try with the BAPI.
It will save a lot of time in investigating the errors.
Regards,
Ankur Parab
Similar Messages
-
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 LHi
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 -
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,
rajeshDear,
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. -
I am trying to install CS3 on Windows 8 and keep getting a message saying "the serial number I entered is not valid please enter it again" Does anyone know how to install successfully on Windows 8?
CS3 is unsupported under Windows 8. That said, you'll need to contact Adobe
directly for serial number issues. -
Hi Experts,
when i create a production order system generate error massage " NUMBER RANGE NOT DEFINE ".
I have maintained OPJH (Number range also) and i have maintained CO82.
and order type also assign to number range group .
when i create production order in particular plant(1100) with same order type(PP01) then generate a error massage but when I create production order in other plant(2100,3100,4100) with same order type (PP01) then not a problem.
OPJH, OPJK, OPU3, OPL8 also maintained in this plant(1100) for this order type
Please suggest me
Thanks in advance............................Please do the following
1. Double check in CO82-> Change number groups -> Double click the Production order type (PP01) change the number range & save.
2. As you specified its working well for the other plants 2100,3100,4100. Please check in OPL8 whether the plant 1100 is assigned to the specific order type or not. But CO82 is not plant specific its global change of number ranges for all the plants.
3. Finally if you are trying this with in development system, check with the basis whether the transport reqeust will take time to update.
Check and revert back.
Regards,
Sundhu -
Maitenance Plan - Number range not defined
I am trying to create a maintenance plan from a brand new system. When going to IP31 I get the error, number range not defined. So I went to SPRO and transported the number ranges. It still would not create a maintenace plan and got the same error. Am I supposed to assign the categories to the Maitenance plans number ranges? If so, how do I do this?
Your help is appreciated.Hi,
There are two relevant number ranges - One for maintenance plan and the other for maintenance item. Customizing as follows:
-Plant Maintenance and Customer Service
-Maintenance Plans, Work Centers, Task Lists and PRTs
-Maintenance Plans
> >Define Number Ranges for Maintenance Plans
> >Define Number Ranges for Maintenance Items
Alternatively use transaction IP20 and IP21.
In the case of maintenance plan number range you must assign each category to a particular number range. Use the icon 'change groups' to do this.
-Paul
Please use [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum for PM/CS specific topics -
Dear Sir,
When i creating production order in CO01 error is coming number range not defined.
Guide me where we defined number range for production order.i have maintained in co82
but the issue is not solved.Go to OPJH
select your order type
And select the number range in Order type
select you order type and assign in Number range group
and then create a new order
Or Go to Co82
select Group
Your order type is in Not assigned
select your order and assign to group -
Object with runtime number '0' not defined
Hello,
We have a problem in one step of the workflow we created for sales orders.
The following are the errors:
EXECUTE_METHOD_OBJECT_SYNC -> Object with runtime number '0' not defined
EXECUTE_METHOD_BOR -> Object with runtime number '0' not defined
EXECUTE_METHOD_BOR -> Object with runtime number '0' not defined
Object with runtime number '0' not defined
Message no. OL808
We have already seen all the binds and correct.
Thanks!
Ariel PrebiancaAssociated message no with message 'Object with runtime number '0' not defined' is OL 808.
Check Note 1322173 - Wrong error msg raised in BP_JOB_READ of interrupt process. It may not directly solve the issue but it will help you show correct message. -
CO-doc. number assignment not possible for bus.trans. COIN in CO area 1000
Hi,
CO-doc. number assignment not possible for bus.trans. COIN in CO area 1000
i saw someone wrote ( as below )
Go to KANK,select the COIN and then click on Primary posting and save it now COIN is in primary posting then you create your ni range
when i go into KANK i dont see any Primary posting
when i click on the Maintain Group pushbutton (F6) i do see lots of check box but no Primary posting
can someone guide me steps to get rid of this error
points will be awarded even if the solution dont solve my problem
thanks
guanweihi
goto kank
select edit group
goto insert group and give group name
goto insert interval
tick group
then select COIN
then assign that element
regards,
sreekanth -
mx459 will not let me enter number in WEP key, in only allows symbols or letters. how do i enter numbers?
john
Solved!
Go to Solution.This might help
Press the SETUP button on your printer's control panel.
Using the arrows, select DEVICE SETTINGS, press OK.
Select LAN SETTINGS and press OK.
Select Wireless LAN Setup and press OK.
If a message appears to press the WPS button, press STOP to cancel.
Select STANDARD SETUP from the next screen that appears and press OK.
Highlight your access point or router and press OK.
Press OK again to confirm the access point name.
Enter your passphrase using the keypad to the right.
At the screen where you enter your passphrase, in the top right corner of the LCD screen you should see a :1 . This indicates that you are in numeric entry mode. If you press the asterisk key (*) it will switch to :A or uppercase letter mode, pressing asterisk again with switch to lowercase letter mode. To enter a letter in either letter mode, you will press the associated number key to cycle through the available letters. For example: To enter a letter "c", you will press the "2" key three times.
Press OK when done.
The LCD screen will say "Connected" if the password is correct.
John Hoffman
Conway, NH
1D Mark IV, Rebel T5i, Pixma PRO-100, MX472 -
PR: Procurement w/o material from vendor with plant assignment not defined
Hi,
Getting the error message: 06806 - Procurement w/o material from vendor with plant assignment not defined
while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
this issue (Error message) is getting to only one user.
question-1: Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
Or else, please let me know how to deactivate the above E-msg to the specific user.
Please do the needful asap.
Regards,
SapsrinHi,
As you noticed, note 856962 has changed the system behaviour
when you are working with procurement w/o material from vendor with
plant assignment.
Items without a material master record can only be ordered from vendors
without a plant assignment.
This note will stop your users from creating service purchase orders
for a vendor who has a Plant assigned in the vendor master, issuing
the error message 06 806.
you can check the below code:-
LMEPOF23
IF ekpo-ematn IS INITIAL AND
( aktyp EQ hin OR ekko-reswk NE oekko-reswk OR "856962
( aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR "856962
ekko-bsakz NE oekko-bsakz OR
gf_extended_check NE space ).
PERFORM enaco_2(sapfmmex) USING '06' '806'.
regards,
Lalita -
Error Acct. assgt. category 3 not defined (please check your input)
Hello all I'm trying to create BAPI_PO_CREATE and getting error " Acct. assgt. category 3 not defined (please check your input) ".
What is this Account assignment category concept in SAP ? What input value should i change ?Hi
In addition to Srinivas, account assigment 3 is missing in OME9 in your case
So before running your Bapi make the necessary settings
Thanks
vishnu -
Scope of list ALV not defined (please correct) in rm06bkps program
hi experts,
i have to add some fields in me5j t-code, for this i have copied the standard program as z prog. But at time of execution it gives an error
"Scope of list ALV not defined (please correct)
Message no. ME287"
At the time of debugging i found gf_factory object is not filled, but im unable to trace that variable
even i have searhed the same on SDN but the quetion is not answerd.
please help me out ASAP.
waiting for ur valuable replies..
thanks in advance
Nehai got the problem
in fm
ME_REP_GET_TABLE_MANAGER --> l_factory(object) -->im_service(variable)
l_active = l_factory->is_active( im_service = l_service im_scope = im_scope ).
im_service variable has programe name, im_scope has "ALV" . then it execution goes in case statement where it checks the im_service with standard prog name.
as in case im_service has zprog, so it doesnt go to any when case and hence the prob.
any sugesstion..?????
Neha -
Procurement w/o material from vendor with plant assignment not defined
While creating standard Framework Order (FO) asset PO I am getting the below error
"procurement w/o material from vendor with plant assignment not defined"
Plz Help
RegardsDear INDRANIL BHATTA ,
Thanks for your reply and your soluation ,
Finally , I found Vendor Master assignment to plant so it can't create FO PO .
-> XK02 -> selecting "purchasing data" >Extras>Add.Purchasing data. -
Unknown Account Assignment Not Defined for Use Here
SAP Guruu2019s
I am trying to convert a purchase requisition to a purchase order via MD03 and am getting a u201CUnknown Account Assignment Not Defined for Use Hereu201D. I have checked and rechecked the MM and I do not see anything missing or unusual as far as I can see. This shipment is for a new plant and distribution channel.
Does anyone know what configuration step I have missed or need to change/update?
Thank you.Thank you for responding VR.
Where do I check the account assignment. What TC?
What am I looking for?
My other plant ships fine buy having problems with this newly created one.
Thank you.
Maybe you are looking for
-
Message type BOMMAT (change BOM)
Hello Guru, I have some question and need help, when i try a standard transaction CS02, try to change a BOM material existing for example, the base quantity of the BOM was 650, i enter new data as 655, but suddenly retain the original Qty as 650 and
-
I recently purchased the HP OfficeJet 4630 Print Scan Copy Fax and love it. Problem is, it keeps jamming. I have reloaded it, checked the paper, and even opened a new ream of paper. Still doing it. Any suggestions??
-
If there is another thread, point me to it. After cropping a photo, selecting it, clicking on Share and Email, the image pops up in Mail, but in a gray box between the outgoing mail server and the text/image box, the message "Resizing (null)" rears i
-
Carriage Returns - Oracle Clinical
Hi all, My company is using Oracle Clinical 4 and there is a problem whereby users are hitting enter at the end of a string of text. This creates a carriage return that cause SQL to think that this means a new line when it spools the output to Excel.
-
How to run BI Publisher as a service
Hi, I'm new to the BI Publisher process and when loading the system initially I couldn't see how to install it as a service - did I miss something? We're running the application as an application, but can't see the 'run as a service' tick box... We'r