Maintain number range object for object J_1IINTNUM, year 2009, excise group

Hi SAP Guru !
Plz tell me the solutions quickly, Even after mantaining the required Objects in "J1I9" , when I am going to post GR , once again it is saying that ........
1 - >   Maintain number range object for object J_1IINTNUM, year 2009, excise group
       Message no. "4F159" .
2 - > Maintain number range object for object J_1IRG23A1, year 2009, excise group 21
       Message no. 4F159
3 - > Maintain number range object for object J_1IRG23A2, year 2009, excise group 21
        Message no. 4F159
Regards,
San

dear sir
while maintain number range , in the number column, it should be 01. other than 01, you will get same error.
so please check it should be 01 in the number column and year and number range interval .
regards
jrp

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Number range R4 for object BANF nearly exhausted

Dear,
when I use MD15 to convert Planned order to PR, this error message shows up "number range R4 for object BANF nearly exhausted"
I know the range of PR number is nearly exhausted. but could someone teach me how to check it. I mean use which transaction to check what BANF stands for...
Best regards
Meng HM

>
Meng HM wrote:
> Dear,
>
> when I use MD15 to convert Planned order to PR, this error message shows up "number range R4 for object BANF nearly exhausted"
> I know the range of PR number is nearly exhausted. but could someone teach me how to check it. I mean use which transaction to check what BANF stands for...
>
> Best regards
>
> Meng HM
Check this path: spro>MM>Consumption based planning>number ranges>define NR for planning run, execute and maintain the interval of planned orders.
Then apply this internval in OPPQ, under number range button.
Edited by: Afshad Irani on Aug 30, 2010 10:34 AM

Facing problem in Number Range Allocation for Objects in OM

Hello Friends,
I have couple of questions in setting number range for Objects OM :
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Hi,
For 1). Yes you can set number ranges for all plan versions.
2. You can devide like this.
IN - 00000001 to 49999999
EX - 50000000 to 99999999 - EXT.
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4. Don't know.
Reward me if helps.
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vasu.

Number range 01 for object BANF is nearly exhausted.

Hi ! When we do total planning run in the background we got the message "Number range 01 for object BANF is nearly exhausted.". Our system is configured to create a new purchase requisition for every requirement. I can found that we have reached 98% of our PR number range and the warning message (through SNRO) is set at 2%. As a temporary solution, before I assisgn a new number range to PR, I reduced the percantage for warning message to 1% so that we can get few more days before the number range is changed. But, we continue to get the same error and no purchase requisition is created. Kindly help and suggest.
regards,
Satya

this is probably caused by the buffering. Buffering of numbers is made to increase performance. the Program reads the number range just once to get 10 numbers (and the percentage for the warning message as well, otherwise it would not make sense to use buffers if SAP has to access the number range anytime to check if it is nearly exhausted )

Re : Maintain number range interval "" for quants

Hi
While doing the transfer order i am getting the following error.
" Maintain number range interval "" for quants "
How to solve this.
Thanks
Anto

dear sir
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Maintain number range interval "" for inventory document --help!

Dear all,
I running the FM - L_INV_DOC_CREATE for creating the physical inventory doc for WM ( warehose management ) level. But i get this error -> Maintain number range interval "" for inventory document. If i try to create it using the t-code LI01N,everything goes smoothly. Anybody haf any idea how to solve this? thank you.

1.Did u go into Number ranges for WM?
Yes
2.Did u click on assignment & number ranges not on Number range intervals
Yes
3.Di du cahnge it to 02 for all?.
Yes on first warehouse 111 all changed to 02 and on warehouse G02 just on TR and TO changed to 02
4.Did u select NR intervals? and give the number range?
Yes
5.Did u transport the intervals?
No, as I am working on DEV practice client. Dont need to transport.
6.Did assign the number rabges to ur Warehouse?
I assigned No. 2 to warehouse, not number range, can u ellaborate more on number range assignment.
I created migo for same material with different storage location and material and accounting documents are created. Even the number ranges are working on another warehouse created by colleague, but its not working on my warehouse and as mentioned earlier this is Dev practice client. No need to transport.

Maintain number range interval for master data upload for existing employee

Hi Experts,
1)I have the scenario to upload additional data for existing employees in PA. Employees are already existed in SAP HR , But additional Infotypes are required to maintain for those emploees
2) I have the senario where i have to upload master data for new employees.
Pls give the detailed description of how to maintain number range interval i.e. External or Internal for upload in both the above scenario. Do we have to maintain number range manually in master data record & then upload it Through BDC or LSMW?
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 12, 2011 3:49 PM

>
s c patil wrote:
> 2) For new employees i have to maintain desired ( my or client?) number range in SAP system as External number range & then default that number range in NUMKAR & then maintain those number range in master data record & then get the data template filled by client & then upload the data & after that create new number range which is next to existing External number range as an Internal number range. & then default that Internal number range.
>
> Pls reply ASAP
Yes Mr. Patil...
For existing employees
you need to execute HIRING ACTION Through BDC with External number range. While recording you have to use atleast three infotype i.e. IT0000,IT0001,IT0002. In addition you can upload other infotype through PA30.
For new employees
While configuration you can create another number range as internal for new hiring. and use NUMKR feature as well.
Here I don't understand that why r u looking for upload process for new hiring, if it is not mass hiring. It should be day to day activities which would be done by user through PA40.
Best Regards,
Anand Singh

Number Range (series) for Billing Document (F2) and Excise Invoice

Hi All,
I want to know how the number ranges / number series is defined for billing documents (F2) and excise invoice, for India business scenario.
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But in SAP, the accounts posting is done (customer a/c debited) when we creaate and post the billing document (type F2). Hence, the outstanding amount is tracked against the billing document created. This billing doc/invoice will have all the pricing components like price, discount, freight, etc apart from excise duty.
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Can somebody provide inputs/solution on this?
Thanks indvance.
Rgds,
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Hi Saurabh,
My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
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For example: number range 1000 to 1999 --- same for F2 and excise invoice....
Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
Hope the question/scenario is clear now.
I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
Rgds,
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Maintain number range object for object J_1IINTNUM

Dear,
While doing GRN i am getting this error:
Maintain number range object for object J_1IINTNUM, year 2009, excise group
Maintain number range object for object J_1IRG23A1, year 2009, excise group E1
Maintain number range object for object J_1IRG23A2, year 2009, excise group E1
What i did is:
1) I maintained NR for Objects J_1IINTNUM, J_1IRG23A1,J_1IRG23A2 in J1I9 Tcode.
Still i am getting the same error in MIGO.
Regards
Utsav
Edited by: Utsav.agra on Nov 18, 2009 12:24 PM

Dear Pankaj,
thanks actually i wans maintaining number as 1 instead of 01.
Thanks
Utsav

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Where do we maintain numbe range creation for manual profit center documents

Hi,
Maintain all number ranges for controlling area in KANK.
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Sadashivan

Error in MIGO :Number range object for object J_1IINTNUM, year 2010, excise

Dear Experts,
While posting MIGO, System throws below error :
Mainintain number range object for object J_1IINTNUM, year 2010, excise
Maiintain number range object for object J_1IRG23A1, year 2010, excise
Maintain number range object for object J_1IRG23A2, year 2010, excise
Actually we are posting the MIGO for the fiscal year 2009, still i am getting error why ?
regards
rajakarthik.

check the posting date what u r puting , it should be on or before 31/03/2010
i think this is only the issue dont looks like any other issue
or do one thing just o\go in SNRO and for J_1IINTNUM object put 9999 year and the number range
and try to post your transaction in 2009
hope this helps
Edited by: Umakant Bhangale on Apr 1, 2010 10:22 AM

Maintain number range object for object J_1IRG23C1, year 2008, excise

Dear All,
I am doing the purchase cycle for Assets, while doing GR i am getting the below error, pls guide me
Maintain number range object for object J_1IRG23C1, year 2008, excise
Maintain number range object for object J_1IRG23C2, year 2008, excise
B/regds,
CB

Dear CB,
Use Transaction "SNUM", and give the object name as "J_1IRG23C1" and maintain number range for the financial year.
Do the same procedure for Object "J_1IRG23C2" and maintain the number range.
Hope this helps.
Njoy SAP
-Saravanaganesh

Maintain number range object for object J_1IRG23A1, year 2007, excise

Hi All,
I have configured CIN in ECC 5.0. When i am doing MIGO getting errror that "Maintain number range object for object J_1IRG23A1, year 2007, " and
Maintain number range object for object J_1IRG23A2, year 2007, excise group 10
but i have already maintained number range for such object.
please guide me.
Regards,
Ravindra

Hi,
Which Number u given,
No year From number to number
01 2007 1 10000
I think u allready given,this is for checking.
Raghu

Maintain number range object for excise grp

Hi Gurus,
During stock transfer, while doing Goods receipt I am getting the below error
"Maintain number range object for object J_1IRG23D, year 2010, excise group"
Could anyone please tell me the trans code for maintaining no range for excise group...
Thanks,
Raja

Go to J1I9 T Code for a particular object object J_1IRG23D, execute and then give the excise group and maintain the number series.
Regards,
Nagesh
Edited by: Nagesh MS on Dec 20, 2010 3:59 PM
Edited by: Nagesh MS on Dec 20, 2010 3:59 PM

Maintain number range object

Hello Friends,
When I am doing a Goods Receipt, system is giving the message " Maintain number range object for object J_1IRG23A1, year 2008, excise group 50". What to do for this. Please tell me.
Regards,
nr

Hai
Thank you very much, it is working , I have saved GR, but now when I go to GR display option, it is saying "document 5..... does not exist in calender year 2008", but if I go to MB03 it is displaying the document, after MB03, if I go to MIGO display, it will display the document. Why it is not displaying for the first time ?
Thanks
nr

Maintain number range object for object J_1IINTNUM, year 2009, excise group

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