Number range issue for SD.
Hi SAP experts,
We have reached a point that all the number ranges [Transaction SNRO (type RV_BELEG)] allotted are exhausted/needed for the purpose to which it has been allocated. No we are in a situation that, we have no more sufficient ranges to allot to new roll-outs.Please suggest me your valuable solution for this issue.
Hi,
There are only two options left
1.Create new number range object
2.Archive the documents
As far as possible stick to the first option.
Reward points if helpful
Regards,
Amrish Purohit
Similar Messages
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I have number range issue for fi posting.
hi gurus,
i have number range issue for fi posting (fb01,fb50).
problem in updating table glpca due to duplication of record.
INSERT GLPCA FROM TABLE T_GLPCA .
With Regards,
Shakthi Raj N.error msg after generating document no and it is not getting updated in data base
error msg
"Express document "Update was terminated" received from author "ecciabap""
Client....... 750
User..... ECCIABAP
Transaction.. FB01
Update key... C83B07DE4DADF13CB4950017A4AB8015
Generated.... 02.03.2009, 20:37:23
Completed.... 02.03.2009, 20:37:23
Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC -
Number range Issue for Business partners
In our Feeder system (SAP ECC), the number ranges are over lapped for customers and vendors.
For example Customer master record : 100245 is for ABC customer and Vendor Master record: 100245 is for XYZ vendor.
When these records were transferred from ECC to GTS, both were transferred. When searching for a business partner using external number 100245 in GTS it pulls out two records.
First question: Will this be an issue?
Second Question: Is there any way, we can transfer Vendors and Customers which can use different number ranges in GTS?
Please help.Hi,
1. As soon as we consider only one feeder system overlapping number ranges is not an issue. one external number can be assigned to two internal ones as business partners are having different roles. One as customer and one as vendor.
2. It is not possible to be done with standard functionality as business partners have only one common number range. It would be possible to do a bit of a coding mainly renaming/renumbering within transfer user exit.
Hope this answers your questions,
BR,
Gabriel. -
Error in MIGO :Number range object for object J_1IINTNUM, year 2010, excise
Dear Experts,
While posting MIGO, System throws below error :
Mainintain number range object for object J_1IINTNUM, year 2010, excise
Maiintain number range object for object J_1IRG23A1, year 2010, excise
Maintain number range object for object J_1IRG23A2, year 2010, excise
Actually we are posting the MIGO for the fiscal year 2009, still i am getting error why ?
regards
rajakarthik.check the posting date what u r puting , it should be on or before 31/03/2010
i think this is only the issue dont looks like any other issue
or do one thing just o\go in SNRO and for J_1IINTNUM object put 9999 year and the number range
and try to post your transaction in 2009
hope this helps
Edited by: Umakant Bhangale on Apr 1, 2010 10:22 AM -
Help reqd on no ranges issue for SD
Hi experts,
After i have loaded my customer master datas(xd01) thru lsmw,im facing a problem in the current number ranges issue...i've uploaded of 1000 records of no range started from 10000 to 11000...but in XDN1(tcode)...it shows the current number range is 11004....(i.e., if i create a new record.it starts from 11004..)
why it has been arised and how??????...how will it be resolved????
from my side....once i cancelled the recording in the middle after its loaded of 4 records. then after i ran it successfully for the balance records by the sequence way....is this the reason or something else...
waiting for ur solution/expert comments
thanks and regards
sankarDear Sankarbabu,
IF there's no setting for Date Check in OS54 - Engineering Change Management
Control Data,then you can create a change number with past dates,and also to
use the same one for changing BOM.
Tell me one thing you are saying you want to use ECM.Was the earlier one
created without BOM was created without an ECN?
See already if you have created your BOM with an ECN,then remove the date
check setting which I have mentioned in OS54.
Now goto T code CC02 ,enter the Change number and give the valid from date as
01.10.2007.
After that check in CS03 whether this date(01.10.2007)is getting reflected or not.
I'm sure this will solve your problem.
Regards
Mangal -
Number range interval for characteristic 0CSTELMNTYP is missing
All,
I'm moving the infoobject 0COSTELMNT, which has as a nav attribute 0CSTELMNTYP. The transport moved fine to my Q environment, but not to prod, The error was as above and
Number range interval for characteristic 0CSTELMNTYP is missing
Message no. BRAIN049
Diagnosis
The interval for number range object BIM0001194 of characteristic 0CSTELMNTYP is missing. The interval is created automatically, when you run the system in the BW clients.
Procedure
Execute the corresponding action again in the BW clients, so that the interval is created automatically. Then you can drag numbers for the characteristic 0CSTELMNTYP to other clients.
I don't understand this - what do I need to do?
Thanks.
DaveHi Kedar,
I got the same issue which you mentioned and i ran the program to activate the master data object and it went fine in Quality system. But the problem here is iam unable to see the attribute data in the master data info object.
For example i added ZCNTYCODE nav. attribute to 0VENDOR and moved to quality and i got the activation problem issue for 0VENDOR and i ran the program which you mentioned in Quality and the activation went fine.
When i loaded the data for 0VENDOR iam not able to see the ZCNTYCODE data in Vendor master data P table. And iam able to see the master data in the table which we get from source LFA1 and in RSA3 and also in the PSA. Can you or anyone faced this type of issue.
Thanks for you help in Advance.
Sudhakar -
Number range object for characterstic DATE does not exist
When I am trying to load data from ODS to cube getting below error message.
"Number range object for characterstic ZEXTDATE(Source extract date) does not exist".
In update rules we are trying to convert this date Infoobject(Char) into Key figure.
If anyone had exp with similar issue please reply.
Thanks in advance
VaniHi Vani,
Is ZEXTDATE Characteristic have any data in it? Can you check once.
Veerendra. -
Dear All,
While creating PR I am getting an error "Number range 01 for object BANF not defined"
Please help
ThanksHi,
If you are using external number range check the number range in spro for PR for the required doc type and give the number in that range -
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 -
Mass deletion of document number ranges intervals for several company codes
Dear experts,
We are running version ECC6 and are about to go-live a lot of company codes simultaneously. We would like to delete satndard number ranges intervals for these company codes.
Is there a way to delete the number ranges intervals (which have not been used) for several company codes at the same time ? I'm looking for a transaction or a program similar to OBH1 (used for the creation of number ranges ).
Thanks in advance for your help.
Best Regards,
StevenHi
I am also not aware of such T.code to delete number ranges for a company code.
Alternatively, you can go to FBN1 in change intervals mode.
From the Menu Select all and Press Shift + F2 (Delete interval).
Ofcourse, this have to be done individually for each co. code.
Regards -
Number range R4 for object BANF nearly exhausted
Dear,
when I use MD15 to convert Planned order to PR, this error message shows up "number range R4 for object BANF nearly exhausted"
I know the range of PR number is nearly exhausted. but could someone teach me how to check it. I mean use which transaction to check what BANF stands for...
Best regards
Meng HM>
Meng HM wrote:
> Dear,
>
> when I use MD15 to convert Planned order to PR, this error message shows up "number range R4 for object BANF nearly exhausted"
> I know the range of PR number is nearly exhausted. but could someone teach me how to check it. I mean use which transaction to check what BANF stands for...
>
> Best regards
>
> Meng HM
Check this path: spro>MM>Consumption based planning>number ranges>define NR for planning run, execute and maintain the interval of planned orders.
Then apply this internval in OPPQ, under number range button.
Edited by: Afshad Irani on Aug 30, 2010 10:34 AM -
Dear all,
i am getting an error at deliver level. as the message showing as "Number range for transaction/event type WL in year 2011 does not exist"
there are already number ranges maintained for doc type WL as the interval showing as 49.
how and where a new number range should be created and assigned??
Thanks
KVHi,
Number ranges are maintained in T.Code VN01 and SNRO. You need to clearly specify as to how is the number range being picked.
If you are using a user exit to maintain year wise number range, then the number range would be maintained either in T.Code SNRO or in a Z-table. There are several ways of doing this. So a better solution can be provided if you can say on what basis the NR is being picked. -
Dep number range issue (External Assignement)
Dear All,
i am getting error wile posting Dep (AFAB) for external number range assignment for Document type AF (Dep Posting in Current Year, but in last year it get posted with internal number range only)
See the error.
Create document number range 03 using external number assignment
Message no. AA759
Diagnosis
Processing had to be terminated, since you set up the document number range 03 for the year 2011 with internal number assignment.
System response
You should create a document number range with external document numbers for periodic depreciation posting, since the document numbers are not assigned from Financial Accounting, but by the posting program of Asset Accounting. The external number assignment, therefore, should not be understood as manually entering the document number. It is only external from the point of view of the Financial Accounting application.
Procedure
Change the number range 03 from internal to external number assignment in Asset Accounting Customizing.
Why system is behaving like this. It should be internal number range as i post the Dep in other clients and it is working properly with internal number range.
Kindly Suggest
Regards,
ShayamHi
SAP itself contradicting his own statement.
When i create external number range assignment in one of the other client system show me the message.
Create document number range 04 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 04 for year 2011 was set up with external number assignment.
System Response
For periodic posting of depreciation, you have to create a document number range with internal number assignment, since the document numbers are assigned from Financial Accounting.
Procedure
Change the number assignment for the number range 04 from external to internal in Customizing for Asset Accounting. See SAP Note 890976 for more information.
Now what to do kindly advice.
Regards,
Shayam -
Facing problem in Number Range Allocation for Objects in OM
Hello Friends,
I have couple of questions in setting number range for Objects OM :
1) Can we set one single number range for the objects in all planned versions or do we need to set different number ranges for varous planned versions?
2) If we are already using existing Internal Number Range in $$$$ for Objects in OM, how do we set number range External Number range to use it for forthcoming object creation?
3) If we set the External Number Range, will the system use the set num range combinedly for all object types or individually for each object type (Ex: If we have an external num range 100~200, then while creating Org Unit the system may take 100 after that if we try to create another Org Unit the system may take 101 in seqeuence. After creating these two Org Units, if we try create an Position object will the system start allocating the number from 102 or will it again start from 100)
4) Can we default number ranges for various Object Types Planned version wise? If YES, what feature is used to default this number range?
Regards
TharakHi,
For 1). Yes you can set number ranges for all plan versions.
2. You can devide like this.
IN - 00000001 to 49999999
EX - 50000000 to 99999999 - EXT.
3. In my view it is applicable to all Objects.
4. Don't know.
Reward me if helps.
Thanks,
vasu.
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