Number range maintenance for Excise group - J_1IRG1

Dear SAP gurus,
When I am creating number ranges for object - J_1IRG1, i am not finding the excise group for which i want to assign the number range.
But, when I am processing RG1 update through J1I5, I can see my excise group for which i can update RG1. Issue comes when I select the material documents and try to process, system asks to maintain number ranges for J_1IRG1 object.
Can anyone please suggest how to resolve this issue..
Thanks & regards,
Praveen.

Thanks Bala,
I am getting problem in testing client.
The suggestion you specified to be initiated from Development client and in development client...I have the excise group entry which i require. I am getting this error only in quality client.
I hope...the table J_1INEXCGRP is generated through customizing wizhard...It would be better if I could get some information related to customizing activity and the same can be transported to quality client.
If I go through SE12 and create new entries in the table.....this will be done through ABAP route.
Can you through some light on customizing activity...?
regards,
Praveen.

Similar Messages

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

Maintain number range object for object J_1IINTNUM, year 2009, excise group

Hi SAP Guru !
Plz tell me the solutions quickly, Even after mantaining the required Objects in "J1I9" , when I am going to post GR , once again it is saying that ........
1 - >   Maintain number range object for object J_1IINTNUM, year 2009, excise group
       Message no. "4F159" .
2 - > Maintain number range object for object J_1IRG23A1, year 2009, excise group 21
       Message no. 4F159
3 - > Maintain number range object for object J_1IRG23A2, year 2009, excise group 21
        Message no. 4F159
Regards,
San

dear sir
while maintain number range , in the number column, it should be 01. other than 01, you will get same error.
so please check it should be 01 in the number column and year and number range interval .
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jrp

Maintain number range object for object J_1IRG23A1, year 2007, excise

Hi All,
I have configured CIN in ECC 5.0. When i am doing MIGO getting errror that "Maintain number range object for object J_1IRG23A1, year 2007, " and
Maintain number range object for object J_1IRG23A2, year 2007, excise group 10
but i have already maintained number range for such object.
please guide me.
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Hi,
Which Number u given,
No year From number to number
01 2007 1 10000
I think u allready given,this is for checking.
Raghu

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

Maintain number range object for object J_1IRG23C1, year 2008, excise

Dear All,
I am doing the purchase cycle for Assets, while doing GR i am getting the below error, pls guide me
Maintain number range object for object J_1IRG23C1, year 2008, excise
Maintain number range object for object J_1IRG23C2, year 2008, excise
B/regds,
CB

Dear CB,
Use Transaction "SNUM", and give the object name as "J_1IRG23C1" and maintain number range for the financial year.
Do the same procedure for Object "J_1IRG23C2" and maintain the number range.
Hope this helps.
Njoy SAP
-Saravanaganesh

Create no. range for excise group

Plz suggest how to create no. range for excise group.
Thanks in advance
vibhuti

DATA: spfli_wa TYPE spfli,
      r_carrid TYPE RANGE OF spfli-carrid,
      r_carrid_line LIKE LINE OF r_carrid.
r_carrid_line-sign   = 'I'.
r_carrid_line-option = 'BT'.
r_carrid_line-low    = 'AA'.
r_carrid_line-high   = 'LH'.
APPEND r_carrid_line TO r_carrid.
SELECT *
       FROM spfli
       INTO spfli_wa
       WHERE carrid IN r_carrid.
ENDSELECT.

Number range in cancelling excise invoice

Hai Gurus
wats the number range object for cancelling excise invoice???
regrds
Vibhu

Dear Vibhu,
There is no number range object for cancellation of excise invoice.
for excise invoice number range object is for local:J_1IEXCLOC
when cancelllation for excise invoice system geneate internal number range number.
for internal number range object is :J_1IINTNUM
for your better understanding find the folloing number range objects
J1I9 Maintenance for Number Range Object
J_1A_AAWBL Internal Way Bill Number for Asset Movements
J_1ANUMBER Number range for additional Argentine document number
J_1AOFFDOC Numbering Object for Official Documents
J_1APRNTCH Number ranges for printing characters
J_1BNFDOCN Nota Fiscal document number
J_1BNFNUMB Nota fiscal number
J_1I57FC 57FC Number Range Object
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 number range *******
J_1IEXCTST Excise invoice with intervals
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be generated
J_1IINTPR2 Dispatch 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
Regards,
NAr

Maintain number range object for object J_1IINTNUM

Dear,
While doing GRN i am getting this error:
Maintain number range object for object J_1IINTNUM, year 2009, excise group
Maintain number range object for object J_1IRG23A1, year 2009, excise group E1
Maintain number range object for object J_1IRG23A2, year 2009, excise group E1
What i did is:
1) I maintained NR for Objects J_1IINTNUM, J_1IRG23A1,J_1IRG23A2 in J1I9 Tcode.
Still i am getting the same error in MIGO.
Regards
Utsav
Edited by: Utsav.agra on Nov 18, 2009 12:24 PM

Dear Pankaj,
thanks actually i wans maintaining number as 1 instead of 01.
Thanks
Utsav

Maintain number range object for notification (IW20)

Dear All,
Need help. Is there any configuration to "Define Number Range" for Notification Types.
I'm using SAP R/3 4.7
While using SPRO, the path is:
Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Notification -> Notification Types -> Define Number Ranges
Then execute, click Group, select "PM Notofication", then click change. In my system the status of menu Edit -> Insert Interval is disabled. Is there any configuration to turn on this "Insert Interval" option?
Many thanks in advance

dear ian
whatever procedure you followed is almost right,after selecting the PM notification don't press the change button , instead of that select PM notification and select <b>Interval</b> in the menu bar and <b>maintain</b> .then you can maintain the number ranges
regards
thyagarajan

Vendor Number Range relation with account group.

Dear All,
I have one more doubt. Kindly clarify.
I know that account group and vendor number range and linked with each other. Number range can be assigned to one or many account groups. Let's consider a case where 3 Account groups (assume X,Y & Z) have one common number range. When we create a vendor, in an account group (for example, X) vendor code assigned internally is 100000.
Subsequently if we create another vendor in the account group Y, will the vendor code assigned intenally be, "100001", considering intervals to be of 1 or any other number falling in the number range assigned to this account group?
Does there lie any rule or method which assign the code in this manner or any other...?
EnjoySAP,
Thanks

Hi,
When a vendor master record is created, a unique number identifying the master record is assigned. The number comes from the number range provided for the account group.
Internal number assignment
Here the SAP R/3 System automatically assigns a consecutive number from the number range defined, irrespective of any number of account groups attached to which the number range has been assigned.

Number range maintenance.....

Hello, experts,
When am maintaining number ranges in OM, the current number status specified in number range maintenance is different from the one allotted to the object...for example,       Subgroup           $$S
No From number         To number           Current number       Ext
   IN 50000000            60000000            50000024
so, here when I try to create a new position , the position ID is 50000000.........while the current number status is 50000024.....how to make it 50000000n as the current number is 50000000.......
Kindly help,
Sarita.

Hi friend!
Actually I don't understand why it's not working.
Let review my configuration in current system now:
$$$$     IN     EX
$$C     IN     EX
$$O     IN     EX
$$S     IN     EX
$$$$
EX     00000001     49999999     0
IN     50000000     99999999     50019824
$$O
IN     00009001     09999999     9825
$$S
IN     20060391     29999999     20069915
$$C
IN     10000096     19999999     10000220
Hope it helps! Just note IN & EX.
Regards!
Woody.

Number Range Object For following object is not maintained for year 2008,

Hello Together,
Now the 2008 year has begun.....All the number range object in Excise related process ( CIN ) has to be changed.
I would like to know whether i need to change the only Year in SNRO or i have add new year in that setting.
Below is the example :-
Ranges Year From Number TO Number Current Number
01 2007 001000000 99999999 10001013
If i change only year i,e. insted of 2007 i will change 2008....what will be impact?
Please guide
Thanks in advance
Shailesh

go to J1I9-select the object--here maintain a new year for the same number range:
Ranges Year From Number TO Number Current Number
01 2007 001000000 99999999 10001013
01 2008 001000000 99999999
give enter---save.
regards,
indranil

External Number Range setting for Equipment Not working

As per the Requirement I have assigned A00000000000 - ZZZZZZZZZZZZ to an equipment category through OIEN.
but I am getting the error message in the IE01 screen whenever I try to create an equiment with some external number for this category.
Equipment category does not allow alphanumeric equipment number
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(It is to be noted that system gives correct error message if I try to create equipment without giving external number - No internal number range defined for equipment category)
Regards
Jogeswara Rao

Hi Jogeswara Rao,
Check you other post for reply
Plant Maintenance & Customer Service->Master Data in Plant Maintenance and Customer Service->Technical Objects->Equipment->Equipment Categories >>>> Maintain Equiment Category >>>> select your category and check whether you have ticked "No Alphanumeric Equipment Numbers" or not.

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 maintenance for Excise group - J_1IRG1

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