Number range not foung when doing profit center distribution

hi
iam getting error message profit center number range not found when doing distribution in profit centers. can any one help me with this.
thanks
monica

issue is solved
thanks

Similar Messages

  • ERROR IN NUMBER RANGE when doing profit center distribution

    hi
       iam getting this error while doing distribution in profit center accounting , can anyone help me with this
    ERROR:
    Diagnosis
    An error occurred during document number determination. No range was found for number range object GL_LOCAL, sub-object AUS2.
    System Response
    No document number was determined. Results could not be updated.

    follow steps below:
    1.  go to tcode snro
    2.  input GL_LOCAL in the object field
    3.  push "number ranges" button
    4.  push "Groups"(maintain) button
    5.  select "V0" group, since I use Document type 'V0' during PCA distribution
    6. push 'change' button
    7. insert the year you want

  • Number range  for object MDTB does not exist - Message no. 61501

    Hi All ,
      I have done the necessary configurations in PP say
    Order Type
    Order Type Dependent Parameters
    Scheduling parameters for planned & production order
    Confirmation parameters
    Availabilty check etc
    and iam able to create planned & production order and confirma the production order.
    I want to configure for MRP: -
    Settings done are
    Have activeted planning file entry for all plants.
    When i run MRP system throws a error <b>Number range  for object MDTB does not exist - Message no.61501 </b>
    Is there anything to do with plant parameters OPPQ and Mrp Group OPPR.
    I just tried plant parameters,standard 0001 is not available for copying.
    Suggest me how to proceed to set MRP.
    Shankar

    Hi shankar
      it is a good practice while creating the plant copying the plant from the standard plant so that all the standard table enteries will be copied  for the plant as the standard plant is not there youcan think of copying from any other plant similar to your plant which has the required entry. else
    in SE16N  check the NRIV table for the Object MDTB. if enteris found then make the table entry with the help of abaper.
    hope this helps
    regards
    SK

  • Postings on profit center but does not appear in the profit center report

    Hi all!
    I have a very strange problem. My customer is using cost of sales accounting. When I reconcile the cost of sales accounting profit and loss report with a profit center or cost center report I found that for a certain month there is a few descrepancies. I found that for a certain functional area I had postings on a specific account (account 451240 loss price differences) on functional area and both on cost center and profit center but these postings does not appear in the profit center or cost center reports. When I look at the postings in fbl3n or fs10n I can see that they are assigned to both cost centers and profit centers. How is this possible? How can a posting be made to a cost center or profit center but not appear in the corresponding reports?
    Many thanks for help in advance,
    Åsa

    Problem solved

  • Error: Number range  for object RESB does not exist

    Hi
    I'm trying to convert a planned order (to purch requisition) partially via trxn code MD04. Upon saving I get the above error msg. The complete text of msg is as  follows. I've maitained the number ranges of all the objects specified in this error msg. Can somebody explain on how to overcome this problem?
    Many thanks
    BE
    Error Msg Text:
    Number range  for object RESB does not exist
         Message no. 61501
    Diagnosis
         The system cannot create a document for an MRP element if no number
         range or interval has been maintained in Customizing of MRP or if t
         number range you have maintained is not allowed.
         Below is a list of MRP elements that are affected:
         Number range object  MRP element
         PLAF                 planned order (operative oder simulative)
         EBAN                 purchase requisition
         RESB                 dependent requirements
         MDSM                 simulative dependent reqmts (long-term plannin
         MDTB                 MRP list
    Procedure
         Check the number ranges in Customizing. If you do not have the necessa
         authorization, please get in touch with your systems administration.

    Hi
    Thanks for the reply. But I have maintained the number ranges for matl. reservations/dependant requirements at OMI2. Here is the screen shot..Do find anything wrong with it? Pl advice.
    NR Object                             MRES/DREQ
    No.                          From Number            To Number          Curr Number          Ext
    01                           0000000001               8999999999           380                    blank
    02                           9000000000               9500000000           blank                  checked
    RB                          9500000001               9999999999           blank                  checked
    Number ranges for the plants are assigned to 01 (0000000001 to 8999999999).
    thanks
    BE
    Edited by: Brian Elfie on Jan 10, 2008 11:27 AM

  • Number range  for object BANF does not exist

    Hi Guru's
    I have been trying to convert the Planned orders to Purchase requisition and unfortunately the system consistantly giving me the error as reflected below  despite changing the numbering range on the affectred documents. Please help.
    Number range  for object BANF does not exist
    Message no. 61501
    Diagnosis
    The system cannot create a document for an MRP element if no number range or interval has been maintained in Customizing of MRP or if the number range you have maintained is not allowed.
    Below is a list of MRP elements that are affected:
    Number range object MRP element
    PLAF planned order (operative oder simulative)
    EBAN purchase requisition
    RESB dependent requirements
    MDSM simulative dependent reqmts (long-term planning)
    MDTB MRP list

    Hello,
    You can define number range for Purchase requistions in OMH7 transaction agaist each number range number and you assign can assign these number range number to your purchase requistion document types in SPRP >> Materials management >> Purchasing >> Purchase requistion >>Define doucment type.
    E.g for NB doc type number range number is 20
    and in OMH7 number range number 20  has interval from- 2000000000 to 2099999999
    same way
    for RV doc type number range number is 21
    and in OMH7 number range number 21  has interval from- 2100000000 to 2199999999
    Regards,
    Shailesh

  • Cost Center does not match with the profit center

    Hi Gurus,
    Can you resolve my issue?
    "Cost center does not match the respective profit center of the sales document for freight revenue - Doc Type: RV ( Billing Doc Transfer) Normal Document"
    I request you to all, kindly solve my issue.
    Thanks with Regards,
    Bala

    It appears that you have assigned a cost center to freight cost element and the profit center assigned to the cost center is different from the one derived by the document. As result this message.
    Check the derivation rule for profit center
    Regards
    Rakesh Pawaskar

  • Not able to get profit center in ODS

    Hi ,
    For a materila number we are not able to get profit center in Billing ODS.
    In PSA we have profit center for that material.
    Transfer rules: profit center mapped to 0PROFIT_CTR field.
    Update rules: 0profit center mapped to source fields profit cneter .
    Data source : 2LIS_13_VDITM.
    But profit center we are unable to get into ods. No routine contains restrictions for profit center. How can we geet the profit center.

    Take a look at your ODS key,  Grab a few records from your ODS that are incorrect and look them up in the PSA.   My guess is that Profit Center is not part of the key and you are getting two records for your key .... the last one doesn't have Profit Center filled.
    If you really want profit Center, you can make it part of the key, but since I am unsure of your data, key or scenario, it is hard to say what exactly the best solution would be.
    Brian

  • Order number range not define

    Hi Experts,
    when i create a production order system generate error massage " NUMBER RANGE NOT DEFINE ".
    I have maintained OPJH (Number range also) and i have maintained CO82.
    and order type also assign to number range group .
    when i create production order in particular plant(1100) with same order type(PP01) then generate a error massage but when I create production order in other plant(2100,3100,4100) with same order type (PP01) then not a problem.
    OPJH, OPJK, OPU3, OPL8 also maintained in this plant(1100) for this order type
    Please suggest me
    Thanks in advance............................

    Please do the following
    1.  Double check in CO82-> Change number groups -> Double click the Production order type (PP01) change the number range & save.
    2. As you specified its working well for the other plants 2100,3100,4100. Please check in OPL8 whether the plant 1100 is assigned to the specific order type or not. But CO82 is not plant specific its global change of number ranges for all the plants.
    3. Finally if you are trying this with in development system, check with the basis whether the transport reqeust will take time to update.
    Check and revert back.
    Regards,
    Sundhu

  • Release rejected - Number Range not found.

    Hi,
    Iam creating a Rework Order RW01 order type.settings are almost same as PP01.
    When I try to release the order it shows Release rejected and check log .
    In the log I find below message thrown.
    " You must enter the batch for material XYZ
    *Message no. CO691"
    However when I the enter the batch manually add try to release it again it shows Release rejected and check log .
    In the log I find below message thrown.
    " Number range  not defined
    Message no. 26023
    Diagnosis
    You have enter number range  for the document type, but this number range is not defined for the number range object "document".
    Procedure
    Check in Customizing (Document management -> Control data -> Number ranges) which number ranges are defined.
    If you want to enter a number range that has not been defined for the document type, contact your system manager. It may be necessary to create a new number range."
    I have done the number range for order type RW01 in CO82 as well .
    Is there anything I miss in Order Type configuration or Batch Management.
    In PP01 order type my Batch updates when I release my order , Same setting is for RW01 as well.
    Production Scheduling profile is also same for both.
    Regards
    Bhgl

    Dear,
    Please check the number range in CO82 or OPJH for your order type RW01.
    Also check the component has determine the batch.
    In the release control is set to user to decide (TCO11-FRBATCH = '1') or release despite of missing parts (TCO11-FRBATCH = '2') in Transaction OPJK
    For all these components it is stored in the material master that a batch determination should be executed before or during the release (KZECH = '1' manually, KZECH = '3' automatically) and no batches have yet been assigned to these components before the order is saved.
    Regards,
    R.Brahmankar

  • Number range not defined

    Dear Sir,
    When i creating production order in CO01 error is coming number range not defined.
    Guide me where we defined number range for production order.i have maintained in co82
    but the issue is not solved.

    Go to OPJH
    select your order type
    And select the number range in Order type
    select you order type and assign in Number range group
    and then create a new order
    Or Go to Co82
    select Group
    Your order type is in  Not assigned
    select your order and assign to group

  • Maitenance Plan - Number range not defined

    I am trying to create a maintenance plan from a brand new system. When going to IP31 I get the error, number range not defined. So I went to SPRO and transported the number ranges. It still would not create a maintenace plan and got the same error. Am I supposed to assign the categories to the Maitenance plans number ranges? If so, how do I do this?
    Your help is appreciated.

    Hi,
    There are two relevant number ranges - One for maintenance plan and the other for maintenance item. Customizing as follows:
      -Plant Maintenance and Customer Service 
      -Maintenance Plans, Work Centers, Task Lists and PRTs
      -Maintenance Plans
            > >Define Number Ranges for Maintenance Plans        
            > >Define Number Ranges for Maintenance Items
    Alternatively use transaction IP20 and IP21.
    In the case of maintenance plan number range you must assign each category to a particular number range. Use the icon 'change groups' to do this.
    -Paul
    Please use [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum for PM/CS specific topics

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  • The Company Codes do not match with cost/profit center.

    We are using custom designed ZIBIZA_DOC_POST  transaction code for uploading text files to company code 0303
    I am getting the following error.
    The Company Codes do not match with cost/profit center.
    what configuration do i need to do to resolve the following issue.
    Any help will be appreciated
    waiting for your reply.
    Regards
    Lakshman

    I have checked in ks13 and se 16 everthing is fine still iam facing the same problem.
    i am explaning the question in more detailed manner
    Hi
    We are using custom designed ZIBIZA_DOC_POST transaction code for uploading text files to company code 0303. We are able to upload the data using the above transaction code for the G/L account 24221030 (Non-Guaranteed Accommodation Balance sheet account) profit centre FXXX.
    Where as for G/l account 41141010 (Handling cost a/c profit and loss account) profit center FXXX, I am unable to upload the same data, it shows the following error.
    The Company Codes do not match with cost/profit center.
    Where as for the same G/l accounts in company code 0311 it is getting uploaded correctly for the above two accounts i.e.
    24221030 (Non-Guaranteed Accommodation Balance sheet account) with different profit center G730
    41141010 (Handling cost a/c profit and loss account) with different profit center G730
    We are not getting the above error in the company code 0311.
    Any help will be appreciated.
    Thanks & Regards
    Lakshman

  • Assign Functional area to Profit Center Distribution Cycle postings

    Hi All,
    I am using a NEW GL distribution cycle (Tran Code : FAGLGA35) for distributing balances in the Dummy Profit center to relevent Profit centers.
    My Company is using Functional area for FIN STAT Ver and other reportings. When I run the profit center distribution cycle, it distirbutes the amounts but doesnot assign the Functional areas to the posting. Is there a way I can pass the functional area of the relevent postings of the accounts to the postings of each distribution postings.
    Thanks
    MKR

    Dear MKR,
    Thank you for using the SAP SDN Forums,
    In this particular case, you could have a look at the following to
    see if it helps you, but I have not tested this for your case
    so it is not being offered as a definite solution:
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    help you to get the results that you want.
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    functional area. (This BAdI is the "official" way to substitute any
    field during allocation, rather than OBBH substitution.)
    I hope this may be of some assistance in resolving the issue.
    Kind Regards,
    Brendan

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