NRO ( Number Range Object ) resolved within the mapping

Hi All,
I have a requirement to get the next number of the range within a mapping.
I cannot use the constant and then wait for the adapter as the same number has to be used accros a couple of messages.
There must be a java method which will call the object to get the next number, but I can't find any javadoc for the B2B Add-on.
To give some context the current design uses an sql call inside a BPM to get the sequence number which is then passed to several messages generated by the BPM - i need to remove this SQL call. I hope to use the NRO, but it seems they can only be called using TransmissionNumberModule.
Thanks in advance.
Jon

Hi Jon,
If you don't mind I would like to add a point related to the NRO API.
The API would be very useful to be used from mapping.
But would there be a challenge in handling the lock. Because the documentation suggests the client to retry if lock is not obtained. So how many times do we retry.
Is there an explicit method to obtain and release the lock on NRO.
Thanks.
Regards,
Sudharshan N A

Similar Messages

Document number range object

Hi
Please tell document number range object . T-code :FBN1
PLEASE URGENT
Thanks
Krishna

Hello
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

About Number range object

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

Number range object-sd

Hi Friends,
What is the use of number range object ?
In number range objects there are lot of fields what is the use of it ?
Explain me details ?
Waiting for reply
Regards,
kishore

HI Kishore,
Number range objects are used to specify the lower and upper limit of a number series that can be used for a particular activity. The activity could be creating a Customer Master or Sales Order...etc.
When we use [XD01] to create a customer after entering all the required fields when you save you wold get the customer no. This is based on the number range object assigned to the the account group.
In the number range object config screen you would find the following fields
From Number - Lower Limit of the number series
To Number - Upper limit of the number series
Current Number - Last used number
External - States whether a number range is external or internal
For internal number ranges the system would automatically propose the document number and for an external number range the user can enter a number manually.
Regards
Nadarajah Pratheb

Number range object issue

I have created a new number range object in SAP and transported the same to quality system.
But only the name has gone but the number range has not been reflects in the Quality system
why?

Hi,
Activate the number range object and execute the report 'RV80HGEN ' in SE38.
Thanks & Regards,
Rajani MV.

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

Transporting Custom Number range Objects

Dear SRMers
System Information: ECC 6.0,
We created Z Number range objects for Eforms in ECC system A , created a Transport Request with the tasks containing the individual Number range objects and, released the transports in SE10 and transported them to ECC System B (with Basis Admin help).
After the moving the transports, we see the individual custom objects in System B, but the number ranges defined are missing for each object. The Basis admin tried couple of approaches but was not successful.
If any one has come across, this problem, please advice.
Points will be rewarded for answers.
Thanks in advance,
Best Regards,
Bob

Hi,
In transaction SNRO enter the Z number range.
Press the "Number Range" button (F7)
Press Interval-->Transport.
That should create a transport for you.
Cheers
Rob

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,
lavanya

HI, 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

Number range object issueing the numbers randomly

Hi All,
We have created a number range object and used in a program,but it is issuing the values randomly if it is issues 8 yest ,today is issuing 7 .
do any any idea on this issue?
Regards
Channa

Hi,
Please check the number range configuration.
[Number Range Example:|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=50004015]
Shiva

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
Anand

Hi,
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.

Error when creating interval for number range object

Hi,
I am trying to transport my BW stuff from QA to Production and I am getting the following error in the transport logs. The info objects are inactive in RSA1.
Start of the after-import method RS_IOBJ_AFTER_IMPORT for object type(s) IOBJ (Activation Mode)
Characteristic YRESD: Error when creating interval for number range object BIM0000396
Can some body advise me what's wrong? Is something need to be maintained in number ranges?
Also when I am checking the objects in RSA1, I am getting a message saying "source system WD110 does not exist", WD110 is our dev system. How can I change the source system after transport?
Thanks.
Edited by: Raj G on Mar 20, 2008 11:38 AM

Also when I am checking the objects in RSA1, I am getting a message saying "source system WD110 does not exist", WD110 is our dev system. How can I change the source system after transport?
Which system are you checking this?
refer: Re: Transport Source Systems from DEV to Testing for step to map the source systems for transport

Number range objects not maintained properly...??

Am doing a Purchase Requisition for asset material. While saving the PR document am getting error like
I have went to SNRO and checked asset number range object ANLAGENNR , there intervals are maintained. i couldn't go further with the issue, Can anyone help me with the solution please?
Regards,
Naveen

Hi,
Please
1. Go to transaction code J1I9
2. Give object name as BANF.
3. Click on Number Ranges.
4. Click on Intervals
5. Maintain Intervals
6. Save
Hope, your problem has been resolved else revert.
Regards,
Tejas

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

How to make the symbol to be resolved within the shared library ?

I have two definitions of a symbol, one is in the main code, the other in a shared library. I want the symbol to be resolved within the shared library if it needed in the shared library.
From the 'C++ User�s Guide', use the option '-Bsymbolic' to build the shared library is a choice. But it also said 'Never use -Bsymbolic with programs containing C++ code, use linker map files instead. So I have to try to use the map file, but I did not get more useful information from 'Linker and Libraries Guide'.
I want to know what should be included in the map file and how to generate the map file?
Additionally, from the 'Linker and Libraries Guide', the 'Direct Binding' also could resolve this problem. And I tried to build the shared library by the '-B direct' option, it works.
Could anybody tell me what's the difference between the '-Bsymbolic' and '-B direct'?
Any comments are appreciated.

You didn't provide fun.h, and you didn't show all the commands that you must have used -- there are no commands that compile the source code into .o files. So I can't tell why the -xldscope option didn't work for you.
Problems and errors that I see in your example:
Functions func and swap are referenced from C code, but swap and one of the func functions are compiled by the C++ compiler and will get mangled names. If you compile a function with the C++ compiler that is to be called from C code, you need to declare the function as extern "C". But the extern "C" in a shared header needs to be guarded by +#ifdef __cplusplus+, since a C compiler won't understand the declaration.
When you build a shared library, you must explicitly list the libraries it depends on, since no dependencies are created by default. For a C++ library, you need at least -lCrun -lc in that order. Otherwise, in a real-world program you can have program failures due to incorrect library initialization order. To be sure you have listed all needed libraries, use the -zdefs option, which causes the linker to complain about missing definitions.
To be sure the shared library is picked up at run time, provide a RUNPATH via the -R option when you build the executable.
The -xldscope option must appear on compile commands for the files where you want it to take effect. It has no effect on a link command, because the option affects how code is generated.
Here is my rewrite:
% cat fun.h
#ifdef __cplusplus
extern "C"
#endif
void func();
#ifdef __cplusplus
extern "C"
#endif
void swap();
% cat fun.c
#include <stdio.h>
#include "fun.h"
extern "C" void func()
    printf("func in the shared lib\n");
extern "C" void swap()
    func();
% cat fun_in.c
#include <stdio.h>
#include "fun.h"
void func()
    printf("func in the main code\n");
% cat main.c
#include <stdio.h>
#include "fun.h"
int main()
    func();
    printf("invoke the swap:\n");
    swap();
% CC -G -xldscope=symbolic fun.c -Kpic -o liboutside.so -lCrun -lc -zdefs
% cc -o run main.c fun_in.c -L. -loutside -R .
% ./run
func in the main code
invoke the swap:
func in the shared libAs you can see, it works as advertised.
Please note that the -xldscope option affects all functions in the module. If you need more fine-grained control, you must add declarations to the source code, or use a mapfile instead of -xldscope .

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

NRO ( Number Range Object ) resolved within the mapping

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