Internal Number Assignment-OM(Org Unit)

Hi
In change mode of org.& staffing, system is not allowing to create org.stru. in current plan. it's throwing error "No Valid interval found". Probably this is related to internal no. assignment.
Can some one help this, how to assign that in back end..

Hi,
Go to OONR and check what settings are already there.
Under entry $$$$ in Interval maintenance, there will be two intervals, one EX and other IN. EX interval range would be used for external assignment, IN would be used for internal assignment.
Check the ranges of the intervals. One reason could be that the range has been used up.
Regards,
Shreyasi.

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Business Partner number not assigned to ORG unit

hello colleagues,
I cretaed an Org Unit at the highest level, i have assigned Basic data, address data and i have assigned function and attribute, but when i save the Org unit,I am not getting the BP number,
can anyone tell me what could be reaosn for this, but normally whenever a new org unit is created
a BP has to be assigned to it right
please help me with this problem
regards
chandu

Hi Chandu,
To create a bp number & relationship for org unit follow the below process
==> SPRO
==> Customer Relationship Management
==> Master data
==> Business Partner
==> Integration Business Partner-Organization Management
==> Create Business Partner Initially
Click on Organisational Unit(s) and provide the input as 'ID' of the ORG and Execute
Click on the line and right click and select 'Start Repair'
If Bp is already existing, u wnat to build only relation ship follow the below process.
==> Use Tcode SE37
==> Use functional module as 'HR_OBJECTBUPA_INSERT' and Execute
==> Click on the value button and enter OT as 'O', OBJID as ID of the org BUPAGUID as
Businesspartner GUID and Execute
Regards,
PePe

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

How to update BP number of an Org. unit in Org. Model?

Hi,
In Org. Model we have organization units which has BP. They are list together in couple. Can I update BP number of an org. unit in Org. Model? I want change it to another BP. Is that possible?
Best regards,
Long

Hi Long,
For each organizational unit created in the organizational model a business partner is generated automatically. This number range that will be used for creating a org unit can be defined.
If you are looking forward for creating a Org. unit with a specific number range, please following the below mentioned steps:
Step 1: Defining Number Range for Org Business Partners
Goto transaction BUCF or SAP CRM IMG Menu: SPRO-> Cross-Application Components ->SAP Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Number Ranges
Choose Change Intervals
Choose Insert Intervals
Assign an interval you need and provide values for the field No., From number, To number, and flag 'X' in EXT. if external number range is required.
save your entries.
Step 2: Defining Groupings for Org Business Partners
Goto SAP CRM IMG Menu: SPRO ->Cross-Application Components -> SAP Business Partner -> Business Partner ->Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges
Choose New Entries
Enter Correspoding values in field
Grouping: for ex. Z4
Short Name: for ex Org BP
Description: Give some description
Number Range: Provide the number range defined in the previous step
save your entries
Step 3: Set up integration
Activate the integration of organizational units and business partners and assign the number range defined in the preceding sections.
Go to IMG: SPRO ->Customer Relationship Management -> Master Data -> Business Partner ->Integration Business Partner Organization Management -> Set Up Integration with Organizational Management
Enter the following values for the existing combination of Group and Sem.abbr.:
HRALX-HRAC - X
HRALX-OBPON - ON
HRALX-ONUMB - 2
HRALX-OSUBG - Enter your Number Range defined in the previous steps here.
save your entries.
Step 4: Execute Report for Changeover Classification
Execute the report CRM_MKTBP_ZCACL_UPDATE_30 in transaction SE 38.
I hope this will help you
regards
Srikantan

PA-Hiring Error- No Valid Interval Found (Internal Number Assignment)

Hello,
Iam facing this issue at the time of hiring (IT0000). The internal number range (01) is maintained in transaction code PA04 from
00000001 to 90000000 and ext check box is NOT checked. In NUMKR , the return value of the feature is also 01 .
Now the weird thing is i get this so called error " No Valid Interval Found (Internal Number Assignment)" but if i ignore the error and hit enter / save , it lets me save IT0000 and moves on to the next infotype in infogroup.
has anyone faced this before? what could be the possible solution here? Any help would be greatly appreciated
thank you in advance
Reema

Hey Reema,
http://www.sapfans.com/forums/viewtopic.php?f=11&t=327031
NUMKR-Feature
I think these are similar threads and have the same problem as you. Hope Partha Murli picks this up or you might just mail him.
cheers
Ajay

How to create a Business Partner with internal number assignment

Hello,
We are using a CRM 7.0 system. We want to create a new Business Partner using LSMW. We chose IDoc basic type CRMXIF_PARTNER_SAVE_M03 to perform it. We want to create it with internal number assignment (we don't have BP ID or BP GUID). Unfortunatelly, when we leave PARTNER_NO and PARTNER_GUID fields empty, we get an error message that we should supply at least BP ID or BP GUID. So what values should we enter in order to create a BP with internal number assignment?
Please put attention that we also don't want to enter any alternative external number because we don't want the end user to see after in the WebUI.
Thanks in advance,
Sergey Kozyrev

Hello,
Standard CRM PC UI application offers three options when you push 'New' button: 'Person', 'Organization' and 'Group' (combobox appears). In your case, 'Person' should be selected.
p.s. If you don't see combobox mentioned above, it could be security issue.
Kirill

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.

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

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).

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

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

Assignment of org units from feeder system to Legal units

Hi All,
in GTS system , IMG, assignment of legal units having two options are available.
1,Assign plant at feeder system level/ feeder system group level
2, Assign combination of plant and storage location at feeder system level/ feeder system group level
as assigning the org units we need to assign the option 1 and option 2 or do we need to assign the any one from the above two options.
can you please give some inputs which is the best assignment.
Thanks,
Sriman

Hi Sriman,
In SAP GTS, a Feeder system plant or a plant and Storage location combination can either be assigned to a GTS Legal Unit.
In this case, you can either assign a single plant ( or Plants) to a Legal Unit to complete the Organisational Mapping or you can also assign a combination of plant and Storage location ( of a group of plant and respective storage locations) to a GTS Legal Unit if storage location is of further significance while interacting with the SAP GTS System,
I hope you got it now.
Regards,
Aman

User Assigned to Org.unit

Hi all...
I have list of user ..i want to find these users assigned to org.unit ?
i need the list in production.. so i can't write the code...
how can i find? any view or direct table which will list these stuff..
thanks...

Hello,
Use HRP1001 table:
SELECT objid FROM hrp1001 WHERE sobid = 'user ID' AND plvar = 'active PLVAR'
SELECT sobid FROM hrp1001 WHERE objid = objid
SELECT sobid FROM hrp1001 WHERE otype = 'S' AND objid = sobid AND sclas = 'O'.
Regards.
Laurent.

Internal Number Assignment-OM(Org Unit)

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