Number Range generation failure in Form16A?
Hi Experts,
While executing Form16A ,i am getting the error
"Number Range generation failure"
Message no. 8I166
Suggest the solution.
Regards,
Sumeya
Hi,
Please maintain the follwogin three steps in config.
1. Assign form in SM30 - J_1IEWTCERT
- Assign form for company code, section code, Tax code wise.
2. Later Assign number ranges for the number range groups at
Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Postings --> India --> Withholding Tax Certificates for Vendors and Customers --> Assign Number Ranges to Number Groups
3. Maintain Number Ranges
Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Postings --> India --> Withholding Tax Certificates for Vendors and Customers --> Maintain Number Ranges
This must help you out.
Caio
Raghu
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While creating 57F4 challan in J1IF01, we are getting followng error "number range generation failure". Kindly suggest why we are getting this error & also the solution.
Regards,
Sathya.I dont remember correctly but we have to assign a number range to the excise group which we use while creating 57F4 challan.
check what exsice group / series group you are usiung ang check in customization whether numbner range has been assigneg to it.
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Go to the Following path and maintain the Number range:
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Dear Experts,
Am having a problem in generation of are1 number range.
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Regards
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Sai -
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Currently there is one number range assigned to both customer group and now we wanted to split and change to internal assignment. In below case A0001 should use next number 201151 and A0002 next number should be 202103? second group A0002 is possible by ending last number as 202102 in number 02, but how I will achieve group A0001 to generate next number as 201151?
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ODS Activation Failure due to Number range object for characteristic ZTXLEV
Hi
I am having problem regrdng ODs actvtn failure,I am gettng Error mssge as Number Range Object for Char ZTXLEVAIN doesn't Exist
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KINDLY SEND MAIL TO [email protected]
srinivasHI,
check this
Error calling number range object 0MATERIAL for dimension D4 ( ) -
Generation of Billing Document with odd number range.
Hello SAP folks,
There is specific issue related to billing document which are generated on Production server. There are billing document which are created on a date lets say 06.01.2009 and number ranges are assigned to it. But when another Billing doc is created on some later date, then how come the number of that billing document be less number range produced on 06.01.2009.
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Sarthakhow come the number of that billing document be less
One possible reason could be the user would have executed via VF04 and selected for collective billing. Based on ascending order of delivery documents, invoice would also have been generated. This means, you have to check the corresponding delivery for the following:-
95906249 dated 13.01.2009 and
95906264 dated 06.01.2009
If my assumption is correct, the date what you had indicated is nothing but "Actual GI Date" from delivery. Having said this and also as stated above, delivery would have been created first for the billing document dated 6th and followed by the other delivery on 13th.
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G. Lakshmipathi -
ODS Activation Failure due to Number range object for char doesn't exist
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I am having problem regarding ODS actvatn, My oDS is gttng fail due to number range for char object doesn't exist.
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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! -
Excise invoice number range.
Dear Sirs,
For a new trading business I have assigned a new number range for commercial invoices but I am unable to create a new number range for Excise Invoices.
Please suggest how I can create a new Excise number range for this particular business & how I can interlink it with the commercial invoices.
Looking forward for your kind support.
best regards,
RajdeepHi
As Ratish alraedy mentioned that Excise Invoice No. Range is maintained on the basis of Series Group, so check your series Group.
T-Code : SNRO
Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
J_1I57FC - 57FC Number Range
J_1IARE1 - ARE1 Doc No object based on Series Group
J_1IARE3 - ARE3 Doc No object based on Series Group
J_1IBOND - Excise Bonding: Bond number object
J_1ICERT - Withholding Tax Certificates (India)
J_1ICHLNNO - Internal number range for challans
J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
J_1IPLA2 - PLA part II number range object
J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
J_1IRG23D - Folio Numbers for RG 23D
Regards
Amitesh Anand -
Excise number Range Maintenance
How to maintain Excise number Range and in which object we have to maintain number range for domestic /export etc
Hi rohith
Go to SNRO (or) SNUM and select any of the below objects required by you and select NUMBER RANGE on top. It will ask for "Series Group". Give the respective plant's series group and click "Change intervals".
Now give some value in the field "No" followed by year and number range and save.
J_1IARE1 ARE1 Doc No object based on Series Group
J_1IARE3 ARE3 Doc No object based on Series Group
J_1IBOND Excise Bonding: Bond number object
J_1ICERT Withholding Tax Certificates (India)
J_1ICHLNNO Internal number range for challans
J_1ICONPLA Consolidated PLA serial no. generation
J_1IDEPINV Excise Invoice Number for Depot Invoices
J_1IEXCEXP Export excise invoice number range
J_1IEXCINV Excise invoice number
J_1IEXCLOC Local excise invoice numebr range
J_1IEXCTST Excise invoice with intervals
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be generated
J_1IINTPR2 Despatch serial number
J_1ILIC Excise Bonding: License number object
J_1IPLA2 PLA part II number range object
J_1IRG1 RG1 Number range object
J_1IRG1_T No. Range for RG1 - Excise group / Material
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IRG23D Folio Numbers for RG 23D
Thanks
G. Lakshmipathi
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