Internal number ranges for accounting documents are not updating
Dear Experts,
We are existing user of SAP 4.6 C , are facing probelm while posting accounting document , the accounting document number ranges are not getting updated.
When I post first document it got alloted first number from the interval when i post another document the system showing message Document Number XXXXXXX is already assigned to other document.
And we have checked through T.C FBN1 and checked the number ranges where first document didn't showing in the alloted number range status.
Early reply can be highly appreciated.
thanking you.
Regards,
Y.Kiran Babu.
hi Rajesh,
check if any document exists with that number in table BKPF. Also check: the number (current number) you see in FBN1 should be the highest existing document number in BKPF (inside the range).
ec
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Hi All,
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Hi
I'm trying to convert a planned order (to purch requisition) partially via trxn code MD04. Upon saving I get the above error msg. The complete text of msg is as follows. I've maitained the number ranges of all the objects specified in this error msg. Can somebody explain on how to overcome this problem?
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Error Msg Text:
Number range for object RESB does not exist
Message no. 61501
Diagnosis
The system cannot create a document for an MRP element if no number
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Edited by: Brian Elfie on Jan 10, 2008 11:27 AM -
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FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
Endform.
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Vijay.Hi
Here you can assign a different number range for your sales order.
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Max -
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Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...plz help me!!Hi Amit,
1. Define different Billing Document number ranges in SPRO -> Sales & Dist -> Billing -> Define number ranges for billing docs. (VN01). Make sure that all are internal number ranges.
e.g.
NO. From number To Number Current number Ext
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100 IN F2 A1
200 IN F2 A2
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Read table ZNUMB_RANGE for Number Range with Comp. Code, Tax country and Billing Doc.
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Mandar -
Number range for object BANF does not exist
Hi Guru's
I have been trying to convert the Planned orders to Purchase requisition and unfortunately the system consistantly giving me the error as reflected below despite changing the numbering range on the affectred documents. Please help.
Number range for object BANF does not exist
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Diagnosis
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Number range object MRP element
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Number range for object MDTB does not exist - Message no. 61501
Hi All ,
I have done the necessary configurations in PP say
Order Type
Order Type Dependent Parameters
Scheduling parameters for planned & production order
Confirmation parameters
Availabilty check etc
and iam able to create planned & production order and confirma the production order.
I want to configure for MRP: -
Settings done are
Have activeted planning file entry for all plants.
When i run MRP system throws a error <b>Number range for object MDTB does not exist - Message no.61501 </b>
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Suggest me how to proceed to set MRP.
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it is a good practice while creating the plant copying the plant from the standard plant so that all the standard table enteries will be copied for the plant as the standard plant is not there youcan think of copying from any other plant similar to your plant which has the required entry. else
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hope this helps
regards
SK -
Internal No range for Invoice document types
Hi Guys,
For all SD documents types like Sales order and Delivery document , we have both external as well as internal no ranges.But why we have only Internal no ranges for Invoice document ? why we don't have external no ranges for this ?
Regards,
KumarHi,
In this thread sufficient explanations are given..chech it
Re: why invoice always use internal no range?
Reg,
JJ
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