Number range maintaining..

Hi all,
i am facing a problem in my sap while doing the IW 25, IW55 codes. while executing the code itself the error message coming like" Number range not maintained for the notification type m3. kindly help me to correct this issue....
Regs,
Siva-V

Hi Sivakumar,
Maintain the number ranges for "M3" notification type in the "IW20" Tcode as shown below
Click on groups
Select the PM notifications and click on "Maintain" as shown below
Click save
Then run the T code "IW55" to create notification
As above shown we can create the notification without number range error
Thanks,
Anil.G

Similar Messages

Number Range Maintain Problem

Hi to ALL PP Gurus
I am new to this site
My issue is inFBN1 i was try to matin nuber range for goods recipt i.e. for 50 siries
like from 5000000000 to 5099999999 but system show "define number range without overlap"
how to main tain numbers
and how to reward point for reply, how to close Thread
Regards
DEV

Dev
1)The OVER LAP Means some of the numbers between your Number Ranges Specified was already declared in that FBN1, so you have to start and end with Numbers not assigned in the Number Range
For Eg if you are in Ides means that Number ranges has already available for the year 9999 in FBN1 Transaction , that's why it is througing error.
2) Rewarding Point
You can see in the left side of the reply of thread points like 6 , 4 and 2 with respect to completely solved the problem, ...etc, you have to just click that Bullet is enough for rewarding
3) Closing of thread
In the top area of your thread you can find ANSWERD , if you click, that thread will closed

GR number range maintain

Dear All,
I have 2 company code and I want to create 2 number range interval
for 1st 5000000000 to 5999999999
and 2nd 600000000 to 6999999999
Shall I have two create two GR doct type like we1, we2...........or
How can I do it?
Thanks in advance
Shuvankar

hi,
If you want GR material document number range then its dependent on the Transaction type or being more precise Transaction event key...and Year....
Now these keys are internally defined....
So which ever number range you wanna assign can be done via above two parameters...but at a time you can have one only for the given transaction and year....
If you want accounting doc number range, then it depends on the document type, co,.code and fiscal year....and for this you can have two different number ranges...
Hope it solves your query....
Regards
Priyanka.P

Organizational Management- Maintain Number Ranges

Hi All
In menu path :
Personnel Management -> Organizational Management -> Basic Settings -> Maintain Number Ranges -> Maintain Number Ranges
I have maintained the number ranges as mentioned below
Job(C) 10000 to 20000,
Position (S) 20001 to 30000,
Org Unit (O) 30001 to 40000 .
After maintaining i have saved in a Transport Request .
Now am importing it in to the Quality . In Quality i am getting only the Objects Job , Position , Org Unit but the number ranges
maintained above is not imported .
Kindly let me know what is the problem .
Pls send me the solution how to transport the number Ranges .
I would appreciate for an earliest response .
Thanks in Advance

Hi,
Please check below SAP wiki link which will guide you and show different settings that may be required to accomplish along with issues you may face.
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=64259392
Thanks,
Ameet

Getting Error: The number range is not maintained for Object/Year: J_1ILIC/

Hi Gurus,
When I try to capture deemed export license from J1ILIC01 I get this error
The number range is not maintained for Object/Year: J_1ILIC/
I tried to maintain number ranges in SNRO & SNUM there the changes are saved but I am not able to capture the license and receive the same error again. Please help.

Hi
Just check if you have maintained number range for the correct year as shown in error.
Goto SNRO/SNUM enter the object ID and click on number range .Maintain there for that particular year.

Wrong Depot Excise Invoice Number Ranges

Hi,
We have created the new number ranges for the year 2010 for Object - J_1IDEPINV(series group S11)
But when the Depot excise invoice is created by using J1IJ with reference to delivery, the number ranges are picked from old series of 2009.
The Delivery is dated 29 March 2010, the excise invoice is created on 2nd April 2010.
The number ranges are maintained on 1st April 2010.
Regards,
Jagadish

Please check Object - J_1IDEPINV in SNUM ,J1I9,SNRO
whether To-year flag is set or not , check must be. and number range interval no is 01
For your info- even in the compnay code setting in LG-- Tax ongoods movment-
here First Month :4April----if these setting are there surelly you will get new number range maintain in 2010
likes points please

Same number range for two different series groups?

Dear all,
There are two scenarios
1.Normal export under bond case, series group is 20 and number range maintained,running number is 300016
2.Another scenario,where ARE1 document generation for Deemed exp customer(already customised) , series group is 30.
But, client requirement is , for this second scenario also, system should pickup running number range of series group 20(under bond case) as per excise legal requirement
Ie running number is for series group 20 is 300016
For the above deemed exp case (second scenario)it should pickup 300017
And again when they do under bond case(first scenario), it should pick up 300018 like that
Is it possible to maintain the same number range for two different series groups(20 and 30)?
Even if you maintain the same number range for 30, as per running number range of 20
Will the system update simultaneously the same number range for 20 and 30 series groups?
Please suggest the way.

With two different series groups, it is not possible to have the same number range. Even if you maintain it, they will be treated independently.
Normally, you should not use different series groups if the same number range has to be used. In fact, the concept of series group has been developed to ensure that number ranges can be maintained separately.
Regards,
Aroop

Clear Vendor Down Payment F-54, Number range

Hi Experts
I tried to clear the vendor down payment using the T-Code; F-54, It is displaying a error message as "Number Range 17 is Missing for the year 2010"
Message no. F5150
Diagnosis
The document type you specified has been allocated to a number range in fiscal year "2010" that has not been created.
- Should we need to create a New Number range for this document type.
- Is this a New requirement in ECC 6.0?
- Is this linked to the New GL feature?
Please share your views.
With Regards
Siva

Hi,
The document type you are using is referring to number range maintained with the id 17. You need to go to FBN1 transaction code and maintain a number range for id 17 for the year 2010.
Normally the accounting document number ranges are maintained year specific so that every new fiscal year will restart at 1 and not continue from last year.
As corrected by Ramnuja, you need to maintain number ranges for entry view and general ledger view (new GL feature).
For you the number range 17 has not been maintianed for 2010 and you need to maintain it.
hope this helps.
thanks and regards,
anit
Edited by: Anit Mangat on Nov 23, 2010 4:56 PM

RG 23 C Register Number Range

Dear all,
Can anyone say were RG 23C Register Serial number ranges will be assinged.
Thanks and Regards

Hi
You can use the following objects for Register-A. From there you can view the number ranges maintained so far and the current status.
J_1IRG23A1
J_1IRG23A2
Regards,

Number Range Issue-WIP

Hi
we are doing WIP for production order executing tcode KO88, when
executing this tcode msg says "Define Number range for
settlement documents?, we created number range using tcode
KO8N(Maintain number ranges for settlement documents) from
number :0000000001 To Number 0001000000 current number: 0,after
we completed number range creation, we tired to execute same tcode
KO88 to run WIP but still we are getting same message "Define
Number range for settlement documents". any patch to be applied here?, pls help
thanks and regards,

Hi Mr.Arthur Duman,
<b>Plz check with T code SNUM - Number Range for Settlement Documents CO objects.</b>
or else check with this menu path
SPRO- Logistics Execution - Direct store Delivery back end-Route Accounting-Basic Functions-Number ranges-Maintain Number ranges for Settlement documents.
If helpful reward points.
Thanks & Regards
Mangal

WL number range issue

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
KV

Hi,
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.

Cin Number range issue.(capturing Excise Invoice)

Hi guys
I created sales cycle and after i am creating excise invoice thru tcode-j1iin
When i enter excise group and series group and after saving it.. it is showing error message that internal number range for J_1IINTNUM
I have maintained number range for this in tcode-j1i9..
and i assigned this number range to billing typejexexcise invoice.
even though error come.
Help in this issue
Here the error message:
Error in allocating internal document number Interval not found Number object J_1IINTNUM

Hi!
Kindly check the number range maintained is as Follows ??
No. Year From Number To Number
01 2008 0001000000 0001099999
CIN only takes No 01, it does not recognises any other no.
Moreover the number range should never be maintained as External Numberr range.
Check the same and let us have the feedback.
Regards,
Dnyandeo H. Ainarkar

Internal - External Number Range in OM

Hi Expert,
Could you help me with node of configuring number range in OM.
What is Internal number range - when is it used?
What is external number range - when is it used?
Thanks in Advance for your reply

hi,
spro>Personnel Management>Organizational Management>Basic Settings>Maintain Number Ranges-->Maintain Number Ranges or you can use T.Code OONR.
in OM every object has a 8 digit key which is given by system itself is an internal number.
if we are assingining a number range to through then it is external number range.
some time if client want to go with his desired number series for positions or jobs or org units then we assign the external numbers to the objects and meet the requirement.
hope this is clear to you !
Regards,
mohammed

BP NUMBER RANGE ISSUE

Hi Friends,
my situation is as follows:
1) in R/3
employess are created under the account group EMPL which is mapped to CRM through PIDE
in Pide
empl(account group) is mapped to classification B and crm group as empl and empl group in crm is having number range EM E000000000 ELLLLLLLL
now in R/3
under account group empl ERxxxx range of employee were created .
now in CRM
And these dnt flow to crm since number range is not defined since our number range EM is only till ELLLLLLL.......
so i defined a new number range ER ER00000 ER9999999 and grouped it under EMP
but in order to move these from R/3 TO CRM pide settings needs to be done and in PIDE EMPL (standard account group is already assigned to EM group of CRM)
how to map EMPL to crm group of this new number range.
Regards
Shibashish Banerjee

Hi Kalyan;
You can define different number ranges in R/3 and CRM.
As per my understatnding number ranges maintained in R/3 is 0000000001-ZZZZZZZZZZ which is already exist in CRM.
You can try following steps
1. Define new number range ( as an ext no range)in CRM as per your requirement (which is not used in CRM)
2. create new groupings then assign number range in to grouping.
3. Then go to R/3 and change the number ranges for BP as a internal number ranges
4.Goto T.Code PIDE there select R/3 to CRM. and enter the mapping details with new number ranges then start downloading.
If helps reward the points.
Regards
Jameem Khan.
TTL Mumbai

Number Ranges in Q.M

Dear Gurus,
We have two plants in our company code and we are implementing QM for both the plants.I have regarding number ranges--> Inspection Number Ranges for Inspection Characteristics,Number Ranges for Inspection Methods,Number Ranges for Inspection Plans,Number ranges for inspection lot..etc
My query is -->Are these number ranges maintained at client or plant level.I think its client,but no sure.How can define number for different plants for the all above mentioned .
Regards Ram

Ram,
As per SAP standard Inspection lot number range we can not maintain plant wise.
Please follow following path to get idea:
SPRO --> Quality Management --> Quality Inspection --> Inspection lot creation --> Maintain Number ranges.
Here you would see this number range are stored in inspection lot origin, they apply to the entire client. So it would be applicable to client wise not plant wise.
So if you maintain number range for "01" like From 010000000000 to 019999999999, then this number range would be applicable to all plant of client for 01 origin.
If you still want to assign number range plant wise then you can maintain custom table for number range inspection type and plant wise, but to define number range externally plant wise is not advisable.
Hope this helps.
Thanks!!!

Number range maintaining..

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