No. Range for Tarns/Event Type
Dear Sirs,
While posting the material using MB1C -
Message displayed
Number range for trans./event type WA in year 2008 does not exist ?
Have checked the fiscal year variant and posting periods.
I would appreciate for the earliest help.
Regards,
Anil Kumar.B
Hi Anil,
Go through the transaction MMPV m, I hope it will solve your issue.
Regards,
Murali.
Similar Messages
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No range for trans/event type WA in year 2011 does not exist
Hi, All Gurus
while posting goods in MB1C,getting error 'No range for trans/event type WA in year 2011 does not exist'
while doing PGI,getting error 'No range for trans/event type WL does not exist'.I'm getting trained in IDES system.
Plz help me..
From
MVRHello,
And welcome to SAP SDN
System asking Number range for trans./event type WA for year 2011, as it not maintain in the system.
Now 1st set u201CWAu201D document type for material document & then u201CWAu201D document type for accounting document
Set for WA document type for material document
Use TCode: OMBT
In the Menu Click Group - maintain - again click Group-insert - Number Range Group Text (new material document)
& then enter
Year_From Number __ To Number.
2011_100000000____ 199999999
And now
Double click "WA"
and select check box of your "Number Range Group text of new material document
"and click Element/Group in the Application Bar ( you can see WA is assigned to Number Range Group text ) and Save.
Now use t.code: OMBA
Click u201CGoods Receipt Document Typeu201D
Next screen assign u201CWAu201D document type to t.code MB1C and save.
Set for WA document type for accounting document
Again Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
Now in next screen, click u201Cinsert intervalu201D
& then enter
Number range number__Year____From Number____To Number.
10__________________2011____200000000____ 299999999
And save.
Now again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWAu201D and you will have new screen and enter Number range u201C10u201D and save.
Similarly for WL
In t.code: OMBA check under automatic movements doc type for TCode VL01, VL01N, VL01NO, VL02,,VL02N,,VL03N, VL07, VL08, VL09, VL32, VL32N,,VL33N, VLMOVE, etc
Now, Set for WL document type for accounting document
Again Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
Now in next screen, click u201Cinsert intervalu201D
& then enter
Number range number__Year____From Number____To Number.
20__________________2011____200000000____ 299999999
And save.
Now again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWLu201D and you will have new screen and enter Number range u201C10u201D and save.
If you still face the any issue. Do revert back
Thanks & Regards
JP
NOTE KINDLY SEARCH FOR THE ERROR< BEFORE POSTING QUERY ON SDN -
Dear Sap experts,
Please advise me that at the time of release service entry sheet then error come like 562 number range for trans/event type we in year 2012 does not exist....
Please advise me that what is the transaction codes.
Thanks
Mohit
Edited by: Csaba Szommer on Oct 18, 2011 2:28 PMHi,
Go through the below link.
http://help.sap.com/saphelp_40b/helpdata/en/6d/e12c7dd435d1118b3f0060b03ca329/frameset.htm
Regards
Ram -
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i need to get a vendor list for the event type.
is there any function module to get the vendor name and vendor no if event type is passed.
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Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
With Best Regards,
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Hi,
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Now, I've created PO document types. I've assigned no range to them.
But I want to use the same document type for both the plants but with different range(say 1100..00 for plant 1111 & 220000..00).
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Guide me on this.
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PiyushFor the same document type for two different company code you can create two different number range.
IN Spro-mm-Purchasing Purchase order document type -- enter the number range for the document type
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Company code Doctype number range
AAA NB 1000-1010
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G.Ganesh Kumar -
No. range for WA document type
Hi All,
Its a client requirement that they want to create No. Range for WA document type for each plant... we have more 300 plants all over india... how to achieve this.. plz suggest any user exit i need to use
ThanksYou can use functional module MB_CREATE_MATERIAL_DOCUMENT by using Z table.
Check the similar discussion for more details Number range for MIGO and MIRO at plant level.
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Dev -
Number range for different order types
hi
pl tell me how to create the number ranges for production order s and how to assign this number ranges to different order types in production server.
thanks and regardsDear ,
Goto CO82 ,
1.Frist you should review in the Overview Screen (Hit the Orview in CO82) wether you have option to create the group as per required number ranges for two order type
2.Hit the Pencil Button of the Group : It will take you "Maintain Number Ranges Group" and Select Group on the top -
Insert.It will pop up with Inser Group Window .Enter the Text , Enter Number Ranges (From no /To No) and then hot the insert button (+ sign) .You have to create two number ranges group as per your requirement
3.Now select you order type and hit the Select Eelement (Nip symbol) , select the resepctive group , then Hit Element/Group Tab .Once you follow this steps , you will find your Oredr type assigned to respective number ranges group.
4.To cross check , you select the number ranges group and hit the Spec button to see the correct number ranges .
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Revery back if u need any help
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JH -
Number range for the Material type
Hi,
When I am trying to create the number range for the Material Type, when I choose the groups the following error has occurred
No elements exist for the object/sub-object
What may be the problem
Thanks in advanceHi Binu,
Had similar issue lately.
This is happening as the download of the category is not done properly.
So the solution which wrkd for me was to dwld the content again correctly, and if its done, there'll be no such error shootin up.
Suji -
How to configure Alpha Numeric No range for the Material Type
Dear Expert,
i kindly request for expert help on alpha numeric no range for the Material Type.
business is looking for material no like 910442208571D. at present we have no range like 9000000000000 to 9999999999999
how i can configure in the system??
pl. help me on this
Thanks a lot
H shahHi,
System will not bring alphanumeric number of materials automatically during MM01.
Check use exit MGA00002 - Material Master (Industry): Number Assignment.
Also check 2 Function Modules:
EXIT_SAPLMG02_001 - Customer Exit: Internal Material Number Assignment
EXIT_SAPLMG02_002 - Customer Exit: External Material Number Assignment.
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EasyDMS - search by date range for characteristics of type date
Hi Folks,
I have a characteristic of type date in the additional data of a DMS document. If I enter the date (for example validity date) as 08/31/2009 and search using cv04n and give a date range for the characteristic (i.e. 01/01/2009 - 12/31/2009), the search result will bring up the document.
However, I cannot do this from the EasyDMS find function. I need to specify an exact date. This is not very helpful for user who need to find documents with a validity date between 01/01/2009 - 12/31/2009 for example. Is there a way users can search for date range in EasyDMS find function?
Thanks,
LashanTo search a date range with EasyDMS Client you have to set the registry key
\HKEY_CURRENT_USER\Software\SAP\EasyDms\Generel\DateSearchPick to Value 0
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If you set the value to 1 or the key is not defined you can only search for one specified date.
If you don't find this key on your PC create it as dword.
Maybe you must restart you PC for takeing effect.
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Multiple Number Ranges for AP Document Type not getting triggered
Hi all,
We are posting receivables in the system using BAPI_CTRACDOCUMENT_CREATE. We have huge data of 3.9 million records for which receivables has to be posted. So multiple number ranges has been configured in the system for AP document type.
The issue is even though multiple number ranges for mass processing are configured in the below location in SPRO, none of them are getting triggered. The number range at the first level on the screen is only getting triggered, due to this it is taking lot of time to post documents. Any help on this?
Financial Accounting(new)
Contracts Accounts Receivable and Payables
BasicFunctions
Postings and Documents
Document
Maintain Document Assignments
Document Types
Maintain Document Types and Assign Number Ranges
Regards,
Karthick.Karthick:
Mass ranges are only used for FICA parallel mass activities. For your situation, you can define and assign multiple ranges for individual processing in the same IMG activity. Those would then be chosen for your mass postings.
regards,
bill. -
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 -
Number range for sales document type
Hi,
I am having 1 client under that 5 company codes, ade according to that 5 plants & 5 sales organization.
so for one comapany code including all there are 15 sales document types same for other also
my question is
How can I assign number range for all that?
If i am going to maintain seperate document type it goes to 75
which userexit will help me out for this?
without userexit what is the otherway?
regards,
RahulNot only at order level, you will have to use exits at delivery and billing document level also.
For sales documents:
Exit USEREXIT_NUMBER_RANGE in MV45AFZZ
For delivery documents:
Exit USEREXIT_NUMBER_RANGE in MV50AFZ1
For billing documents:
Exit USEREXIT_NUMBER_RANGE in RV60AFZZ
You need to give tables for maintaining numbers for sales, delivery and billing documents. In the exit a select query can be written to fetch the data based on the parameters like sale orgainzation, company code etc.
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GSL. -
User exit for VA01 - No range for sales document type
Dear Experts,
In our project, we have 8 sales organizations and these are assigned to 8 different company codes. Actually our client doesnt want to maintain different document types for each Sales Organization. We need to maintain one document type for all the sales organizations and different No ranges for each sales organization. So can any one guide me on User exit available for this purpose.
Thanks & Regards,
Rahulhi,
pls refer to the following user exit.
Include prog : MV45AFZZ
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
reg
Deepak -
Different No. Ranges For FERT Matl type
Dear All,
I want to assign different No. ranges for my different material types.
But problem is that I have assigned external no range for FERT because in finish product there are 4-5 types which I will identify by external no range.
like Material type will be FERT & Defined No range is 1-99999999
e.g. CAR 1-100
Truck-100-200
I agree this will be mannually assigned for our considerations out of SAP.
But if I want to assign same no range 1-100 for different material type like ROH.
IS it possible?
Pls guide me.
Regards
GIteshHi,
a possibility I see to realise your requirements is to de-activate the
flag of the check for external number ranges. You can change this
settings dependent on the material type in transaction OMS2. Please pay
attention to the F1 help of this field as well
In the case of external number assignment, this indicator tells the
system not to check the material number entered on the screen against
the number range. In this case, the material number assigned must
contain at least one letter, and not consist only of figures.
In the user-exits MGA00001 or MGA00002 you can implement your own
check routines for the number-ranges and/or influence them in any way
you need.
Best Regards,
Arminda
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