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
Similar Messages
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Error in billing number range interval.
Hi,
I created a new billing type. I assigned the number range properly. But at the time of billing document generation, system is throwing a message "For object RV_BELEG , number range interval doesnot exist". I have checked in 'SNRO' against the object type 'RV_BELEG' , the number range interval that I have assigned for the new billing type is existing there. Still the error is coming.
Please suggest what needs to be done.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Mar 21, 2011 10:46 AM
Edited by: RUPAM KR SEN on Mar 21, 2011 10:47 AMHi Samit,
Thanks a lot for your suggetion. There is an user exit but with different program name in our system. Due that user exit the customizing done by me was not working properly. The exit has been deactivated and now it's working fine.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Mar 21, 2011 1:56 PM -
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 advanceHi,
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
SuzithaHi,
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.
thanksHI,
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
AtharvaMaintain 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
SureshHi,
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,
AnilaHi
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
BhaskarThis 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 -
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..
BRSRDear 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,
RahulUse 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 -
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,
parameshwarHi,
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
AnandhHi 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 -
For object RF_BELEG LT, number range interval 50 does not exist FBN1
dear all
system showing this message (For object RF_BELEG LT, number range interval 50 does not exist FBN1)Hey Manish,
You can use these t-codes.It can be solved with all together number ranges.
1- OBH2
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.
2- OBH1
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:
Wish you all the best.
Onur
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