No SID Number Range Object Found
Hi, Just curious.. I created an infoobject and I found that there is no number range object BIM*** for the sid. When I do an RSRV I get the below listed message:
Any ideas what this means?
Characteristic ZSOUTLET2 does not get its SIDs by using a number range object
Message no. RSRV276
Diagnosis
Characteristic ZSOUTLET2 has another SID award mechanism by using a number range object. Therefore, this test is not meaningful for ZSOUTLET2.
If the InfoObject is of type DATS, TIMS or NUMC (with length < 9) no need for number range object, because the characteristic values are equal to the SIDs --> SIDs are retrieved by using the characteristic values.
Hope this helps.
DN
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Number range object HRTR_PDOC : Interval not found
Hi,
I am doing Travel Mgt testing i got two problems
1. Travel Policy is not taking when entering the expences
2. when posting the doc to FI the error "Number range object HRTR_PDOC : Interval not found" is coming
Pls suggest
thanks in advance
chanduHi,
Check table NRIV
Regards,
Manoj. -
Sequential numbers in non-buffered number range object
I need some help pointing in the right direction to analyze and prevent a problem with a NON-BUFFERED custom number range object.
This process works well. Once or twice however, sequences have been created with an apparent delay and are out of order. I don't know why, or where to look to diagnose the timing, etc. It's very difficult to recreate.
We have a custom number range object; ZFSEQ in SNRO that is responsible for assigning a sequential number to a series of flat files produced by number of different interfaces. Those interfaces all use the FM 'NUMBER_GET_NEXT' and then they build a file name with that sequence number. That object is not buffered.
During heavy volume of updates (where lots of these sequences are being called and created by different interfaces, the table NRIV is locked and released by each interface. During this time of heavy updates, we have an infrequent problem that has occurred where a standard sales order create created a sequence number that is greater than the sequence number generated by the delivery create. (The delivery was created a couple of minutes later than the order, yet the order created a flat file sequence number greater than that of the delivery.
I hypothesize that the flat file call for the order (using the FM 'NUMBER_GET_NEXT') was somehow delayed(because of heavy lock/usage of NRIV). The actual order document and delivery document were created normally. I also am thinking that buffering on the object would prevent this. I cannot at this time implement buffering on the object, but we are working towards that.
The order create originates from our e-commerce system through a webserive, and in SAP, flows like this:
Main webservice RFC: Z_ORDER_CREATE
Call Z_create_order_bgd IN BACKGROUND TASK
Call BAPI_SALESORDER_CREATEFROMDAT2 )
MV45AFZZ--> userexit_save_document.
call Z_FUNCTION_TO_GET_SEQUENCE
CALL FM 'NUMBER_GET_NEXT' <---- order create sequential file created
commit work.
The delivery sequential file is created in
MV50AFZ1 (the Delivery User Exit)
Where can I look to conclusively see what happened to delay our sales order sequence? What could be done to prevent it?
Thanks
Jeremy H.Just want to post the answer that we found to this issue and close it, though more comments are always welcome!
We are going to move forward with buffering the Z object for the range as studies have shown and all other consulting input seems to be that buffering will solve this problem. -
Hi
Please tell document number range object . T-code :FBN1
PLEASE URGENT
Thanks
KrishnaHello
A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, you must assign a separate number range to each document type, for example to invoices or to credit memos.
In the following activities:
You define your document number ranges.
You can determine which intervals of document number ranges are to be copied from one company code into another.
You can determine which intervals of document number ranges are to be copied from one fiscal year into another.
Define Document Number Ranges
In this IMG activity you create number ranges for documents. For each number range you specify (among other things):
a number interval from which document numbers are selected
the type of number assignment (internal or external)
You assign one or more document types to each number range. The number range becomes effective via the document type specified in document entry and posting.
You can use one number range for several document types. This means you can differentiate documents by document type but combine them again for filing the original documents, provided you store your original documents under the EDP document number.
Note
The type of number assignment is of special importance. For each document type you should check whether a separate number range must be used and which type of number assignment is most appropriate.
One example of a case where external number assignment would be suitable is when you transfer documents into your SAP system from a non-SAP system. The numbers must be unique. The number range is not displayed with external numbers. You must therefore ensure that you do not skip any numbers when entering numbers manually (for organizational reasons).
You should use internal number assignment if the original documents do not have a unique document number. This is the case, for example, with vendor invoices.
Number ranges for documents are company code-dependent. You must therefore create your number ranges for each company code in which the document type is used, namely with the same number range key.
The number intervals must not overlap. If you use year-dependent number ranges, you can specify the same interval with the same key several times for different to- fiscal years (the limit up to which a number range is still valid). If you want to define number ranges which are independent of the to-fiscal year, enter 9999 in the to- fiscal year field.
Caution
For sample documents, use a number range with key X2, for recurring entry documents with key X1. These keys may not be used for other number ranges.
Recommendation
Store your original documents (paper documents) under the EDP number of the SAP System. You should write the EDP document number on the original document. In this way, the original document for a business transaction can be found at any time.
Activities
1. Determine how document filing is to be carried out in your company codes.
2. Define your number ranges accordingly.
3. Make sure that the number ranges are assigned to the corresponding document types.
Copy to Company Code
In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
Intervals which are copied
To fiscal year(s) (validity limit up until which the number range is valid)
Company code from which you copy (source company code)
Company code(s) into which you copy (target company code(s))
Activities
Make all necessary specifications for copying the number ranges.
Note
The number ranges are only copied into a target company code if no number ranges exist there within the selected "To fiscal year" interval.
Notes on transporting
The documentation for the step "Define document number ranges" describes how to transport document number ranges.
Copy to Fiscal Year
In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code. To do this, you have to define the following information:
Company code(s) within which you copy
Number range number(s) which are copied
Fiscal year from which you copy (source fiscal year)
Fiscal year into which you copy (target fiscal year)
Activities
Make all necessary specifications for copying the fiscal years.
Note
The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.
Reg
*assign points if useful -
Number range object missing NRIV and cant activate IOBJ during import
Hi,
We have a number object RS_OBJNUMG in BW used for many infoobjects. However object doesnt exists in table NRIV and import for infoobjects are failing with error:
Interval 01 of number range RS_OBJNUMG is missing
message R7453
I thought that as when infoobjects are created they get automatically assigned to number range....
Can somebody help?
thankshi,
check if the similar problem
Error calling number range object 0MATERIAL for dimension D4 ( )
try transaction rsrv ? >> all elementry tests >> master data >> compare number range and maximum sid >> choose the infoobjects>> execute. press button 'correct error' if any error exists.
also try >> all combined tests >> master data >> check master data for characteristics.
hope this helps -
Error in Number range object - URGENT
I changed one attribute(let say X) of a characteristic(A) from dis to nav and transported to QA. The transport failed saying that the intervals for the number range object for X does not exist.
In DEV RSRV check on X, A shows no errors
any suggestions how can I fix this probtry attribute change run first if dont work try this
you can increase the number range buffering size... go to se37 use functional module rsd_cube_get and then click on the test/execute(f8) button, then put in your cube name , then for i_obj put in a and then for i_bypass put in x press the execute button. the click on the blue icon next to E_T_DIME. you se your dimensions there. you now need to increase the buffer size for the dimensions that are receiving high volumes of records. so on the same screen not the dimention tht you want to increase the size of, scroll to the right hand side extreme and note down the NOBJECT number starts with BID. then go to transaction SNRO, put in the number you noted down and click on the change icon.
Now in the edit tab on top drop down set up buffering and select main memory.
now under "No. of numbers in buffer type in 500
save and click yes to continue
setting the number range too low will not help in load performance significantly, whereas setting it too high will consume a lot of memory on the application server, which will effect other applications.monitor the memory usage during data loading to find an appropriate number.
hope this helps -
Problem of number range object
hi experts,
the user use PA40 to record events and create an employee, the user wants the system to warn if the total number of employee beyond limits.
so i found an exit 'PBAS0001' and implements it, if the total number beyonds limits, and popup to warn user and exit. But the number of employee is got from the number range object. when the program runs to the PBAS0001, the number range object has already add one, and next time when employee created, the employee number wouldn't be continuous.
if the employee number must be continuous, so how to solve this problem? or is there other exit fm runs before the number range object adds? i found an exit named HRBAS00_STRUAUTH runs befor the range object but the necessary parameter is not all ready.
hunger for your advices, and thanks a lot.hi,
please describe in a more detailed way ....
when you start the transaction the numer is for examle 2000 you save the employee. And now you start your transaction again which number is shown now ?
regards -
ODS Activation Failure due to Number range object for char doesn't exist
Hi
I am having problem regarding ODS actvatn, My oDS is gttng fail due to number range for char object doesn't exist.
error when checking sid for ODS.
I have made all tests in RSRV for dat Infoobject
can any one suggest me ...........
points will be assigned
kindly mail me 2 [email protected]Hi,
chk tis blog.. hope it clears wat buffering is
/people/vikash.agrawal/blog/2006/04/05/load-lots-of-data-147faster148-with-buffering-number-range
What is buffering number range:
Buffer the Numbers ( which system picks up from database -in case of Master Data SIDs & in case of Transaction Data Dimension Ids) and use these buffered numbers rather than hitting the database (for each new master data records or for each new combination of SIDs to create a new Dimension Ids). So the concept is
SID Number Range can be Buffered Instead of Accessing the Database for Each SID
Hope its clear! -
Number range object for CS order
Hi,
I have created CS order type and am trying to assign to the corresponding notification type, the system throws error as " number range object AUFTRAG does not exist. But i checked in SNRO the same object is available. What and where i need to do in the spro for making this assignment.
regards,
Ram.Check with following Tcode and check under respective groups, by clicking on Group button.
IW20 - Number range for Message
OION - Order Number Range
If you still not found the correct number range, then you are requested to look in to Plant Maintenance and Customer Service in SPRO.
Hope this can assist you
Thanks & Regards
JP -
Number Range Object for a Infoobject
Hi Gurus,
Can anyone explain me what is the significance of Number Range Object for a perticular infoobject and what do you mean by Buffering of those Number Range Object...
Your help will be appreciated..
Thanks a lot in advance..
Thanks,
Shalaka.Hai Shalaka,
The number range buffer is used to increase performance when assigning
numbers. Instead of fetching the numbers each time from the database,
a single access to the buffer suffices. Only when the buffer is empty,
is it refilled from the database (table NRIV).
Use of the buffer has the following benefits:
· Accessing the main memory is a thousand times quicker than accessing
the database. Speed is particularly important for applications that
assign numbers frequently.
· Database accesses are always subject to the database transaction
mechanism. Once an application has assigned a number for one user, a
second user cannot assign a number until the first user has executed a
commit operation on the database. The application blocks further
assignment, and the second user has to wait, until the commit has been
executed.
· The number range buffer can also prevent deadlock situations, which
may arise from assigning different numbers in a different order.
Since the SAP kernel accesses table NRIV directly for the number range
buffer, the structure of the table must never be changed. This also
applies when adding new fields.
We can set number range buffering inSNRO t code.
Loading Master data - The number ranges buffer for the SID's resides
on the application server and reduces DB server accesses. If you set
e.g. the number range buffer for one InfoObject to 500, the system
will keep 500 sequential numbers in the memory and need not access the
database.
#####>>> whenever master data loading is done system creates SIDs, &
to create SIDs system look into a specific table, check the latest
number & generate the next no in the series, so to check this latest
no for every time ( every record) system needs to go back to database
table & generate the next no in series. when I do the buffering I
provide the whole series to system at application level so it need not
to go back to table to check the latest no & generate the next one. It
just picks up the next in available on application server.
>>>####
Please refer - SAPnote 130253
Loading Transcation data - The number range buffer for the dimension
ID's resides on the application server and reduces DB server accesses.
For example, if you set the number range buffer for one dimension to
500, the system will keep 500 sequential numbers in memory and need
not access the database
If you load a significant volume of transaction data (e.g., initial
load), increase the number range buffer. If possible, reset it to its
original state after the load in order to minimize unnecessary memory
allocation
Hope this information helps u....
Asign points if helpfull
regards
KP -
Hi All,
what is Number range object and what is the purpose of this.?
thanks in advance ...Hi,
1) Goto Tcode SNRO
2) select ur concerned OBJECT there.
3) Click on Number Ranges Push Button.
4) then click on Display Interval Button over there.
Document:
A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, you must assign a separate number range to each document type, for example to invoices or to credit memos.
In the following activities:
You define your document number ranges.
You can determine which intervals of document number ranges are to be copied from one company code into another.
You can determine which intervals of document number ranges are to be copied from one fiscal year into another.
Define Document Number Ranges
In this IMG activity you create number ranges for documents. For each number range you specify (among other things):
a number interval from which document numbers are selected
the type of number assignment (internal or external)
You assign one or more document types to each number range. The number range becomes effective via the document type specified in document entry and posting.
You can use one number range for several document types. This means you can differentiate documents by document type but combine them again for filing the original documents, provided you store your original documents under the EDP document number.
Note
The type of number assignment is of special importance. For each document type you should check whether a separate number range must be used and which type of number assignment is most appropriate.
One example of a case where external number assignment would be suitable is when you transfer documents into your SAP system from a non-SAP system. The numbers must be unique. The number range is not displayed with external numbers. You must therefore ensure that you do not skip any numbers when entering numbers manually (for organizational reasons).
You should use internal number assignment if the original documents do not have a unique document number. This is the case, for example, with vendor invoices.
Number ranges for documents are company code-dependent. You must therefore create your number ranges for each company code in which the document type is used, namely with the same number range key.
The number intervals must not overlap. If you use year-dependent number ranges, you can specify the same interval with the same key several times for different to- fiscal years (the limit up to which a number range is still valid). If you want to define number ranges which are independent of the to-fiscal year, enter 9999 in the to- fiscal year field.
Caution
For sample documents, use a number range with key X2, for recurring entry documents with key X1. These keys may not be used for other number ranges.
Recommendation
Store your original documents (paper documents) under the EDP number of the SAP System. You should write the EDP document number on the original document. In this way, the original document for a business transaction can be found at any time.
Activities
1. Determine how document filing is to be carried out in your company codes.
2. Define your number ranges accordingly.
3. Make sure that the number ranges are assigned to the corresponding document types.
Copy to Company Code
In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
Intervals which are copied
To fiscal year(s) (validity limit up until which the number range is valid)
Company code from which you copy (source company code)
Company code(s) into which you copy (target company code(s))
Activities
Make all necessary specifications for copying the number ranges.
Note
The number ranges are only copied into a target company code if no number ranges exist there within the selected "To fiscal year" interval.
Notes on transporting
The documentation for the step "Define document number ranges" describes how to transport document number ranges.
Copy to Fiscal Year
In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code. To do this, you have to define the following information:
Company code(s) within which you copy
Number range number(s) which are copied
Fiscal year from which you copy (source fiscal year)
Fiscal year into which you copy (target fiscal year)
Activities
Make all necessary specifications for copying the fiscal years.
Note
The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.
http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa02e3493111d182b70000e829fbfe/frameset.htm
Regards,
Shiva Kumar -
Interval 01 was not created for number range object HRTEM_REFN
Dear expert!
Now, I'm getting some issues in Training and event management module.
- The first, I created business event
- Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
Help me, please!
Best regards, Huy!Go to the customization as below
Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
and maintain number ranges as 01 Internal
Hope ur problem will solve
with regards
partha -
Transporting error! While transporting Number Range Object
Hi All,
Thanks in Advance.
I have created a Number Range Object(Not a interval range) in Development Box(SNUM). (We have 2 production box) I transported the Number Range object to 2 production box.
Number Range Object Transported successfully for one box. But It is not getting transport into other box.
Could you please help, to solve this problem.
is there any configuration?
<b><u>Error Log Detail.</u></b>
ADO import (12) Cancelled
Log generation messages ....................................... (000-999)
Log generation messages ....................................... (000-999)
Ended with return code: ===> 12 <===
Deleted from buffer ( Ended with errors )
I don't know, how to resolve this error.
Thanks Again!
Regards
AnandHi,
Please refer to the SAP note : 132020
Symptom
With the import of a transport request or the import of a patch with the SPAM, tp terminates during the ADO import with return code 12.
In the ADO import log file of the request, cancelled jobs are refered to. With transaction SM37, you can find a cancelled job, suitable for the import RDDDIC1L, in the job log with one of the following messages:
ABAP runtime error: ASSIGN_OFFSET+LENGTH_TOOLARGE
ABAP runtime error: Exclusion criterion "RDDDR310_ERR02" initialized
Additional key words
Cause and prerequisites
The ADO data file was not generated locally on a transport domain computer, rather it was, for example, transported with ftp and unpacked from out of an archive with CAR.
Solution
One cause could be that the data file for the ADO import was not transferred correctly. To check this, the following derivation steps are required:
Start the operating system command 'R3trans -l <Datenfile>' and check whether the data file for the ADO import is corrupt.
Assumed that a transport request is called C11K900123, the respective ADO data file D900123.C11 is also like this and stands in the subdirectory 'data', in the transport directory.
Compare the size of the data file in the transport directory with that of the original file. The size must be identical.
If a check shows that the data file is corrupt, transfer the data file again.
Award points iff it helps.
Regards,
GSR. -
How to find out the Number range object for Incident number
How to find out the Number range object for Incident number ?
CCIHT_IAL-IALID
regards,
lavanyaHI, an example.
data: vl_num type i,
vl_char(6) type c,
vl_qty type INRI-QUANTITY,
vl_rc type INRI-RETURNCODE.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
NR_RANGE_NR = '01'
OBJECT = 'ZRG0000001'
QUANTITY = '1'
SUBOBJECT = ' '
TOYEAR = '0000'
IGNORE_BUFFER = ' '
IMPORTING
NUMBER = vl_num
QUANTITY = vl_qty
RETURNCODE = vl_rc
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
vl_char = vl_num.
write vl_char.
Regard -
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,
RajaGo 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
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