No. range interval

Hi
We are defining new document type.new no range interval has to be created.Now how to find the no range interval available from the existing intervals.
Thanks
shivaji

I don't see an issue here... Analyse the number of expected documents per year. Check the available range and create the new range accordingly.
Either that or I didn't understand the full meaning of your question... in which case you may need to explain in a little more detail.
Cheers.

Similar Messages

Problem in Number range Interval in VF02

Hi All,
I am using Number range USEREXIT for invoice creation- VF01.
So, while creating invoice, userexit will trigger, as per our logic provided,system generating numbers as expected.- which is working fine.
Where as, in VF02, transaction , i was trying to release invoice to Accounting,
system prompts with the below error message.
Fyi, in my invoice doc type: Number range- interval-19, which has numbers mentioned in the error message below:
am expecting, that when i release invoice to accounting from VF02 transaction, system triggering number range from invoice doc type,- But I dont understand, why it is triggering number range interval again, for which number is already createed in VF01
Error Message:
Incorrect doc.no.: 9003000002. Select document number between 0090000000 and 0094999999
Can someone, have any inputs??
Thanks in advance

Hi,
You can make use of exit userexit_number_range inside RV60AFZZ.
Regards,
Babul.

Current Number in Number Range Interval

What does the current number in the Number range interval signify?
Is it the next number to be assigned?
Thanks
Suzitha

Hi,
The current number in Number range names is the latest number which was already assigned.
Regards,
Thilak

An error in cash jounal:For object CAJO_DOC2 AAA, number range interval 01

hi
whan i am doing an entry in cash journal(in cas receipts) and post when a massege coms here "For object CAJO_DOC2 AAA, number range interval 01 does not exist"
can anybody help me and solve it.
thanks

HI,
First Method
Go to TCODE "SNRO"
Give the Object as "CAJO_DOC2"
Click on the "Number Ranges"
Give the Company code
Click on the Change Intervals.
Mainatain number range 01 and save.
Second method
use path Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Define Number Range Intervals for Cash Journal Documents
Or Tcode FBCJC1 to maintain number range intervals.
An assumption to the above solution is that you have assigned the FI document type with which these documents should get posted with in the following path an dthe number range for that document type is alreday defined.
Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Set Up Cash Journal
With adopting one of the above solutions you will be able to post the transactions.
Reward points.
Sarma

Maintain number range interval 01 for posting change notices

Hi,
I am doing transfer posting using movement type 321 (quality to unrestricted) for one material.While posting i am getting error"Maintain number range interval 01 for posting change notices" Message no. L0015
WM is active for this material and doing this movement for one plant which is newly created in system.Wil you please advice for which document type i had to maintain number range.Please inform SPRO path / Transaction to be used to make required changes.
Thanks & Regards
Atharva

Maintain number range for posting change in tcode OMLW

Billing document( T code:VF01) number range interval error

Hi Guru,
While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same error.
So please give me some solution Asap
Regards,
Sukdev.

Dear Neel,
Please find the Screen shot for VN01
and please find my Sales document type Number range assignment.
and please find my billing document type number range assignment.
Regards,
Sukdev.

Table for document type Number Range interval

Hi,
I want to know the number range interval for document type in the production system but I do not have authorisation for SPRO in the prd system.
Kindly let me know the table name to check this number range interval for the document type.
Table T003 stores only the number range and not the interval.
Thanks
Suresh

Hi,
The table which has document types is T003 but the number ranges are stored in a Structure IRDP. The number ranges are maintained directly in the production system.
regards,
radhika
Edited by: kolipara radhika on Aug 25, 2008 6:01 AM

Error :number range interval 01 does not exist

Hi,
i created a number range object Z_REPORTID in SNRO for autogenerated ids and later used the function module NUMBER_GET_NEXT. After execution i got the following error.
For object Z_REPORTID, number range interval 01 does not exist
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing
Please help me to trace this out.
Thanks,
Anila

Hi
AFter creating the number range interval in SNRO you must TRANSPORT the interval. In the first screen --> Interval --> Transport.
Did you perform that step?
If you did that it should work well. Itried the same now and it is working fine.

Object RV_BELEG number range interval 01 does not exist

Hi Gurus,
I need suggestion or solution to solve my problem when creating sales order(standard order) from VA01 transaction.
Error Descriptio and Message:
For object RV_BELEG , number range interval 01 does not exist
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code:
Reporducing the error:
Screen flow: VA01 Intial Screen Input
                      Order Type: SD 'Subs.Dlv.Free of Ch'.
                      Sales Org :
                      Enter.
                      Next Screen: Click on "Complete Dlv" push butoon.
                      It will take to next screen go with "SAVE" option.
                      Iam getting an incomplete Delivery want to edit.
                      Go with "EDIT" and give Input in "ORDER REASON" drill down option.
                      select any one option and go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                      Provide Input In "Customer Group" drill down option select any one option from it.
                      Again go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                      Here iam getting an status "Document is complete".
                      Click on "SAVE" option.
Here status message error showing: "For object RV_BELEG , number range interval 01 does not exist".
This is the issue occuring with me while creating Sale Order from VA01.
help me if any one have know solution or suggestion to solve error.
Tnks & Rgds
Bhaskar

This because of the missing SD Document Number Range.
You can check this in tcode SNRO for object RV_BELEG.
Ask your SD Consultant to Change the number range assignment or create that missing 01 number range number object.
This will solve your problem,
Regards
Karthik D

RANGE + INTERVA + Null in range key problem

Hello All:
I have problem when A1 table has null value in Start_Date field or in the future when the user will not enter any value to Start_date field. It gave me error message "ORA-14400:
inserted partition key does not map to any partition". How can I solve null value in the partition range interval key.
CREATE TABLE A2
PARTITION BY RANGE (Start_Date) INTERVAL (NUMTOYMINTERVAL(1,'YEAR'))
( PARTITION ACTION1_OLDER VALUES LESS THAN (TO_DATE('01/01/2008','MM/DD/YYYY')) ,
PARTITION ACTION1_2008 VALUES LESS THAN (TO_DATE('01/01/2009','MM/DD/YYYY'))
PARALLEL NOLOGGING AS SELECT * FROM A1;
Thanks,
Mohammed Alsabie

"ORA-14400: inserted partition key does not map to any partition
Cause: An attempt was made to insert a record into, a Range or Composite Range object, with a concatenated partition key that is beyond the concatenated partition bound list of the last partition -OR- An attempt was made to insert a record into a List object with a partition key that did not match the literal values specified for any of the partitions.
Action: Do not insert the key. Or, add a partition capable of accepting the key, Or add values matching the key to a partition specification"
http://docs.oracle.com/cd/E11882_01/server.112/e17766/e12700.htm#sthref4775
Can't you possibly add a so called 'JUNK'-partition?
Or see/search: http://asktom.oracle.com/pls/apex/f?p=100:11:0::::P11_QUESTION_ID:1392403659992#1044263100346496877

Range interval partitioning with null value

Hello,
I have question, how can I create table with partition and after that I will insert null value in the partition key like this kind of
range interval partitioning with null value.
I have Oracle 11g.
Thanks
Mohammed

user13777053 wrote:
Thank you, but my question is about range interval not for range?http://docs.oracle.com/cd/E11882_01/server.112/e25523/partition.htm#VLDBG00220
A MAXVALUE literal can be defined for the highest partition. MAXVALUE represents a virtual infinite value that sorts higher than any other possible value for the partitioning key, *including the NULL value.*
So since you're trying to partition by interval (which doesn't support a MAXVALUE clause) you're out of luck.
There's probably fancy hacks and what not you could try to implement, but i'm not about to recommend any of those here :)
Cheers,

Subject: Number Range interval deleted automatically

Hi
At the time of Accounting Document Posting system is giving error message for maintaining number ranges interval for the corresponding Number Ranges (For example: 50, 51, 49, 19) for the fiscal year 2010. But Number range interval has already been maintained in the Tcode FBN1 for the fiscal year 2010.
After maintaining Number range interval again for the corresponding number range in Tcode FBN1, when we are trying to post accounting document system is again giving one error message that document number (5000000000) is already been used. When we are looking into Tcode FBN1 the current number status is 0.
So to resolve this problem we have to provide the Number range status into FBN1 manually (suppose if 10 doc are already existing in the system for number range 50 then we have enter the number range 5000000010 manually in FBN1).
After Number range status setting in FBN1 System is allowing to post the Accounting Document.
Along with this one more issue is appearing related to MM posting period.
The current posting period in the system is 08/2010 and the initial period in the system is 08/2007. System is automatically going back to the initial posting period 08/2007. After opening the Posting Period with Tcode MMPV we can post the document only.
Both Issues are appearing repeatedly.
Plese help
Thanks..
BRSR

Dear If you have already maintained number range for particular period then again for same period and series system should not allow to maintain but as you said above it is allowed so i feel it was not done correctly first time and the given series number could have already been used so when changed the current number in status it's working fine.
For MM posting period issue please check transactions MMRV,OMSY,OMWD with your MM consultant
Cheers
KK
Edited by: kiran kumar on Oct 19, 2010 8:32 PM

Number range Interval HU_VEKP

Hi,
I am a technical consultant and came across number range intervals for the first time. Need some help for you.
I am trying to define packaging material types. One of the statements says that I to ensure that <b>the number assignment of your packing material types is set to the Number range interval</b> (NRI) HU_VEKP.
I have defined 4 packaging material types for whom the number assignment starts from 0000 to 0003. I have the NRI 'HU_VEKP' in the SNRO transaction. How do I proceed further?
Thanks & Regads,
Rahul

Use Tcode SNRO.
Provide your object type HU_VEKP
Then click on change button, it will take you to No. Range Object: Change screen.
Then click on Number range in menu bar to maintain the number range.
Hope it can assist you.
Thanks & Regards
JP

Number Range Interval Deactivated

Dear Experts,
Could anybody suggest on this problem as follows:
While configuring Number range interval to GL Account, the interval buttons(create) is deactivated and error message showing as
No. Range is locked by sapuser for maintenace
Srinivas

goto SM12 and enter sapuser click enter
then click on lock entry on memu bar then delete all.
all lock entry would be deleted.
Hope this helps,.
Pls assignpoints as way to say thanks

RF_BELEG GMR, number range interval 51 does not exist FBN1 Message no. NR75

HI ALL
IAM GETTING THIS MESSAGE WHILE POSTING MIGO
For object RF_BELEG GMR, number range interval 51 does not exist FBN1
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: FBN1
Regards,
parameshwar

Hi,
check following link
[problems in goods receive t.code MIGO;
Regards
Kailas Ugale

For object RF_BELEG 2020, number range interval 50 does not exist FBN1

Hi Guru's
While posting GR i am getting this error
For object RF_BELEG 2020, number range interval 50 does not exist FBN1
kindly guide me to slove this error. Thanks in advance
Regards
Anandh

Hi Piyush Mishra
I have entered the number range intervals in FBN1. Still the error is existing.
Number range interval 50 means ?? Any specific range of 50 we should give ???
regards
anandh

No. range interval

Similar Messages

Maybe you are looking for