Material No. Range - New Group Mainetnance

Hi All,
I am maintaining new material no. range for custom Material type. For that I am assigning New Matl type to a Group but when I am saving it is giving following error.
When I am running report to resolve issue it is asking an no. range object.
Pls let me what is that object and Is there any other solution.
System error during group maintenance
Message no. NR899
Diagnosis
The system has identified an inconsistency in the tables for number range maintenance.
System Response
Program termination.
Procedure
In most cases, you can overcome this by executing the report RSSNR0T1 (Consistency check and repair of number range intervals). This report lists the inconsistencies and eliminates them (with F11 = "Confirm").
Thanks
Sanjay

Hi Sanjay
Check if the data is consistent for number range object through transaction SNRO.
or Tools -> ABAP/4 Workbench -> Development -> Other Tools -> Number ranges
Regards,
Naveen.

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+*<OutboundPaymentInstruction>*+
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+*</Extend>*+
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What I have tried is
FUNCTION Get_Pmt_Ext_Agg(p_payment_id IN NUMBER)
RETURN XMLTYPE
IS
l_ins_ext_agg XMLTYPE;
CURSOR get_invoices_cur(cp_payment_id in number) is
SELECT IDP.document_payable_id DOCUMENT_PAYABLE_ID
,SUBSTR(IDP.calling_app_doc_ref_number,1,30) REFERENCE_NUMBER
,IDP.payment_amount PAYMENT_AMOUNT
,IDP.document_amount DOCUMENT_AMOUNT
,IDP.payment_curr_discount_taken DISCOUNT_AMOUNT
,SUBSTR(IDP.po_number,1,30) PO_NUMBER
,IPA.payment_amount PAYMENT_AMNT
,IPA.ext_branch_number EXT_BRANCH_NUMBER
,IPA.ext_bank_account_number EXT_BANK_ACCOUNT_NUMBER
,IPA.payee_name PAYEE_NAME
,IPA.int_bank_name INT_BANK_NAME
,IPA.payment_reference_number PAYMENT_REFERENCE_NUMBER
,IPA.creation_date CREATION_DATE
,IPA.payment_instruction_id PAYMENT_INSTRUCTION_ID
FROM iby_docs_payable_all IDP
,ap_invoices_all AIA
,iby_payments_all IPA
WHERE AIA.invoice_id = idp.calling_app_doc_unique_ref2
AND IPA.payment_id = IDP.payment_id
AND IDP.payment_id = cp_payment_id;
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<Initialize all valiables>
FOR get_invoices_rec IN get_invoices_cur(p_payment_id)
LOOP
lc_concatenate: = <Get the concanated Value as required>;
lc_split:= < Written some logic to split it into char >
BEGIN
SELECT XMLConcat(
XMLElement("Extend",
XMLElement("lc_value1" lc_split))
INTO lc_extendval
FROM dual
END;
END LOOP;
BEGIN
SELECT XMLConcat(
XMLElement("ExtendVal",lc_extendval),
INTO l_ins_ext_agg
FROM dual;
END;
RETURN l_ins_ext_agg;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END Get_Pmt_Ext_Agg;
Now, my output comes only as the last 80 characters, I do not have the first 80 and second 80 characters.
ANy inputs to achieve all the 240 characters split into 3 rows like described above would be helpful.
Thanks

>
Now, my output comes only as the last 80 characters, I do not have the first 80 and second 80 characters.
>
based on
>
lc_split:= < Written some logic to split it into char >
>
so check logic for splitting
i can't test on your data but
>
SELECT XMLConcat(
XMLElement("Extend",
XMLElement("lc_value1" lc_split))
INTO lc_extendval
FROM dual
>
what's code doing?
looks like it's wrong because it create tag "lc_value1"
>
BEGIN
SELECT XMLConcat(
XMLElement("ExtendVal",lc_extendval),
INTO l_ins_ext_agg
FROM dual;
END;
RETURN l_ins_ext_agg;
>
what's code doing?
so try another way
FUNCTION Get_Pmt_Ext_Agg(p_payment_id IN NUMBER)
RETURN XMLTYPE
IS
l_ins_ext_agg XMLTYPE;
CURSOR get_invoices_cur(cp_payment_id in number) is
SELECT IDP.document_payable_id DOCUMENT_PAYABLE_ID
,SUBSTR(IDP.calling_app_doc_ref_number,1,30) REFERENCE_NUMBER
,IDP.payment_amount PAYMENT_AMOUNT
,IDP.document_amount DOCUMENT_AMOUNT
,IDP.payment_curr_discount_taken DISCOUNT_AMOUNT
,SUBSTR(IDP.po_number,1,30) PO_NUMBER
,IPA.payment_amount PAYMENT_AMNT
,IPA.ext_branch_number EXT_BRANCH_NUMBER
,IPA.ext_bank_account_number EXT_BANK_ACCOUNT_NUMBER
,IPA.payee_name PAYEE_NAME
,IPA.int_bank_name INT_BANK_NAME
,IPA.payment_reference_number PAYMENT_REFERENCE_NUMBER
,IPA.creation_date CREATION_DATE
,IPA.payment_instruction_id PAYMENT_INSTRUCTION_ID
FROM iby_docs_payable_all IDP
,ap_invoices_all AIA
,iby_payments_all IPA
WHERE AIA.invoice_id = idp.calling_app_doc_unique_ref2
AND IPA.payment_id = IDP.payment_id
AND IDP.payment_id = cp_payment_id;
BEGIN
<Initialize all valiables>
FOR get_invoices_rec IN get_invoices_cur(p_payment_id)
LOOP
lc_concatenate: = <Get the concanated Value as required>;and add logic for splitting like
select xmlelement("ExtendValue", xmlagg(xmlelement("Extend", substr(lc_concatenate,1+80*(level-1),80) )))
INTO lc_extendval
from dual
connect by level <= ceil(length(lc_concatenate)/80)so example
SQL>
SQL> with t as
2 (
3 select 1 id, lpad('a',80,'a') ||lpad('b',80,'b') ||lpad('c',80,'c') str from dual
4 )
5 --
6 select xmlelement("ExtendValue", xmlagg(xmlelement("Extend", substr(str,1+80*(level-1),80) )))
7 from t
8 connect by level <= ceil(length(str)/80)
9 /
XMLELEMENT("EXTENDVALUE",XMLAG
<ExtendValue><Extend>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
SQL> if you have some problem then plz post test data

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