Number range object creation

Hi,
I've created my number range object in client 100.When I test it in client 100 it works fine.I'm using FM NUMBER_GET_NEXT.When I try to test in a test client 200 it gives me an error message 'ZBATCH_CLT, number range interval 01 does not exist'.What could be the problem?
Thanks
Stefan

Hi,
The number range itself is not client independent. Did you check SNUM for 'ZBATCH_CLT'? You might need to add interval 01 first.
MdZ

Similar Messages

SNRO - Creation of Number range object problem

Hi Experts,
i wanted to create a number range object thru SNRO.
The creation was successful in DEV system.
when i tried to create the same number range object in QA server, i am getting the following error
"Changes to Repository or cross-client Customizing are not permitted - Choose 'Display object' or 'Cancel'."
this is a Znumber range used to generate sequential numbers using FM NUMBER_GET_NEXT
What could be the problem. how to over come this?
Is it the missing authorizations? if so what could be the authorization object (SU53 shows nothing)
Appreciate any help in this regard.
Thanks
Simha

Hi All,
I am confused with the conflicting answers for my problem. But anyways i could transport the number range object and could create a number range interval in QAS.
Thanks a lot for all your valuable inputs.
But i am still not out of this so called misconception - Are number range objects to be transported to QA or to be created afresh in QA/PRD?
Earlier some one told to be created but now i see they can be transported.
I was not ready to edit the options in SCC4 for the client to enable object creation.
Thanks again,
Simha

Copy plant without number range objects

Hi
I created new plant by copying from existing one.
I choose option not to transport Number Ranges. I got the message new plant was created without 6 number range objects.
After transporting customizing into test system I got errors due to incorrect number ranges (ie. during PO creation).
What number ranges I need to set up manually now in test and than in Prod so everytning is on right track?
thanks for hints.

HI,
SEND US THE ERROR MESSAGE WHAT YOU ARE GETTING?
BUT FOR INFO FOLLOW THIS,
TRANSACTION CODE:SNRO
Object :EINKBELEG
HERE ABOVE THERE IS ICON NUMBER RANGE SELECT THAT AND GO TO CHANGE INTERVALAND INSERT THE INTERVAL .
I HOPE THIS WILL HELP YOU

Interval 01 was not created for number range object HRTEM_REFN

Dear expert!
Now, I'm getting some issues in Training and event management module.
- The first, I created business event
- Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
Help me, please!
Best regards, Huy!

Go to the customization as below
Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
and maintain number ranges as 01 Internal
Hope ur problem will solve
with regards
partha

Transporting error! While transporting Number Range Object

Hi All,
Thanks in Advance.
I have created a Number Range Object(Not a interval range) in Development Box(SNUM). (We have 2 production box) I transported the Number Range object to 2 production box.
Number Range Object Transported successfully for one box. But It is not getting transport into other box.
Could you please help, to solve this problem.
is there any configuration?
<b><u>Error Log Detail.</u></b>
ADO import (12) Cancelled
Log generation messages ....................................... (000-999)
Log generation messages ....................................... (000-999)
Ended with return code: ===> 12 <===
Deleted from buffer ( Ended with errors )
I don't know, how to resolve this error.
Thanks Again!
Regards
Anand

Hi,
Please refer to the SAP note : 132020
Symptom
With the import of a transport request or the import of a patch with the SPAM, tp terminates during the ADO import with return code 12.
In the ADO import log file of the request, cancelled jobs are refered to. With transaction SM37, you can find a cancelled job, suitable for the import RDDDIC1L, in the job log with one of the following messages:
ABAP runtime error: ASSIGN_OFFSET+LENGTH_TOOLARGE
ABAP runtime error: Exclusion criterion "RDDDR310_ERR02" initialized
Additional key words
Cause and prerequisites
The ADO data file was not generated locally on a transport domain computer, rather it was, for example, transported with ftp and unpacked from out of an archive with CAR.
Solution
One cause could be that the data file for the ADO import was not transferred correctly. To check this, the following derivation steps are required:
Start the operating system command 'R3trans -l <Datenfile>' and check whether the data file for the ADO import is corrupt.
Assumed that a transport request is called C11K900123, the respective ADO data file D900123.C11 is also like this and stands in the subdirectory 'data', in the transport directory.
Compare the size of the data file in the transport directory with that of the original file. The size must be identical.
If a check shows that the data file is corrupt, transfer the data file again.
Award points iff it helps.
Regards,
GSR.

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

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

Sequential numbers in non-buffered number range object

I need some help pointing in the right direction to analyze and prevent a problem with a NON-BUFFERED custom number range object.
This process works well. Once or twice however, sequences have been created with an apparent delay and are out of order. I don't know why, or where to look to diagnose the timing, etc. It's very difficult to recreate.
We have a custom number range object; ZFSEQ in SNRO that is responsible for assigning a sequential number to a series of flat files produced by number of different interfaces. Those interfaces all use the FM 'NUMBER_GET_NEXT' and then they build a file name with that sequence number. That object is not buffered.
During heavy volume of updates (where lots of these sequences are being called and created by different interfaces, the table NRIV is locked and released by each interface. During this time of heavy updates, we have an infrequent problem that has occurred where a standard sales order create created a sequence number that is greater than the sequence number generated by the delivery create. (The delivery was created a couple of minutes later than the order, yet the order created a flat file sequence number greater than that of the delivery.
I hypothesize that the flat file call for the order (using the FM 'NUMBER_GET_NEXT') was somehow delayed(because of heavy lock/usage of NRIV). The actual order document and delivery document were created normally. I also am thinking that buffering on the object would prevent this. I cannot at this time implement buffering on the object, but we are working towards that.
The order create originates from our e-commerce system through a webserive, and in SAP, flows like this:
Main webservice RFC:     Z_ORDER_CREATE
          Call Z_create_order_bgd IN BACKGROUND TASK
                                  Call BAPI_SALESORDER_CREATEFROMDAT2 )
                                   MV45AFZZ--> userexit_save_document.
                                        call Z_FUNCTION_TO_GET_SEQUENCE
                                                  CALL FM 'NUMBER_GET_NEXT'    <---- order create sequential file created
          commit work.
The delivery sequential file is created in
     MV50AFZ1 (the Delivery User Exit)
Where can I look to conclusively see what happened to delay our sales order sequence? What could be done to prevent it?
Thanks
Jeremy H.

Just want to post the answer that we found to this issue and close it, though more comments are always welcome!
We are going to move forward with buffering the Z object for the range as studies have shown and all other consulting input seems to be that buffering will solve this problem.

Document number range object

Hi
Please tell document number range object . T-code :FBN1
PLEASE URGENT
Thanks
Krishna

Hello
A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, you must assign a separate number range to each document type, for example to invoices or to credit memos.
In the following activities:
You define your document number ranges.
You can determine which intervals of document number ranges are to be copied from one company code into another.
You can determine which intervals of document number ranges are to be copied from one fiscal year into another.
Define Document Number Ranges
In this IMG activity you create number ranges for documents. For each number range you specify (among other things):
a number interval from which document numbers are selected
the type of number assignment (internal or external)
You assign one or more document types to each number range. The number range becomes effective via the document type specified in document entry and posting.
You can use one number range for several document types. This means you can differentiate documents by document type but combine them again for filing the original documents, provided you store your original documents under the EDP document number.
Note
The type of number assignment is of special importance. For each document type you should check whether a separate number range must be used and which type of number assignment is most appropriate.
One example of a case where external number assignment would be suitable is when you transfer documents into your SAP system from a non-SAP system. The numbers must be unique. The number range is not displayed with external numbers. You must therefore ensure that you do not skip any numbers when entering numbers manually (for organizational reasons).
You should use internal number assignment if the original documents do not have a unique document number. This is the case, for example, with vendor invoices.
Number ranges for documents are company code-dependent. You must therefore create your number ranges for each company code in which the document type is used, namely with the same number range key.
The number intervals must not overlap. If you use year-dependent number ranges, you can specify the same interval with the same key several times for different to- fiscal years (the limit up to which a number range is still valid). If you want to define number ranges which are independent of the to-fiscal year, enter 9999 in the to- fiscal year field.
Caution
For sample documents, use a number range with key X2, for recurring entry documents with key X1. These keys may not be used for other number ranges.
Recommendation
Store your original documents (paper documents) under the EDP number of the SAP System. You should write the EDP document number on the original document. In this way, the original document for a business transaction can be found at any time.
Activities
1. Determine how document filing is to be carried out in your company codes.
2. Define your number ranges accordingly.
3. Make sure that the number ranges are assigned to the corresponding document types.
Copy to Company Code
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:
Intervals which are copied
To fiscal year(s) (validity limit up until which the number range is valid)
Company code from which you copy (source company code)
Company code(s) into which you copy (target company code(s))
Activities
Make all necessary specifications for copying the number ranges.
Note
The number ranges are only copied into a target company code if no number ranges exist there within the selected "To fiscal year" interval.
Notes on transporting
The documentation for the step "Define document number ranges" describes how to transport document number ranges.
Copy to Fiscal Year
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. To do this, you have to define the following information:
Company code(s) within which you copy
Number range number(s) which are copied
Fiscal year from which you copy (source fiscal year)
Fiscal year into which you copy (target fiscal year)
Activities
Make all necessary specifications for copying the fiscal years.
Note
The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.
Reg
*assign points if useful

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

Z Number range objects in ECC 6.0

Dear SMRer's,
System Info: SRM 5.0 and ECC 6.0
I created some Z number range objects for eforms in ECC 6.0. And all of them went in to the same transport request DXXXXXXX . I just wanted to confirm if it is the right way to do it.
Also, if some one can throw light on the transport mechanism that would be great.
Points will be rewarded for answers,
Best regards,
Bob

Hi,
Usually best practice is to not transport number range but to recreate it in the target system.
However, technically it is possible.
Kind regards,
Yann

Number Range Object

Hi
During data extraction im getting the following error message
"Error calling number range object ZMATNO for dimension D2"
pls help me out.. how should i proceed from here...
Thanks in advance,
Sowdha.

Hi Sowdha,
First any way you have to correct the number range interval using RSRV. If it reports error with number range interval for this particular dimension.
(RSRV should report error when you check the dimension)
The reason(s) for the error could be:
1. The number range interval for this dimension is "Buffered"
2. There are not many "Dialog processes" available in the system
To avoid such error:
1. restrict the number of parallel processes while loading the data using the option
    "PSA and then into Target"
2. or make sure that sufficient number of dialog processes available at the time of
    loading
Check the note "708297" for details why the error occurs though it is not directly pointing to Dimension ID number ranges, the explanation suits your problem also.
Assign points if this helps.
thanks
sarma

Number range object missing NRIV and cant activate IOBJ during import

Hi,
We have a number object RS_OBJNUMG in BW used for many infoobjects. However object doesnt exists in table NRIV and import for infoobjects are failing with error:
Interval 01 of number range RS_OBJNUMG is missing
message R7453
I thought that as when infoobjects are created they get automatically assigned to number range....
Can somebody help?
thanks

hi,
check if the similar problem
Error calling number range object 0MATERIAL for dimension D4 ( )
try transaction rsrv ? >> all elementry tests >> master data >> compare number range and maximum sid >> choose the infoobjects>> execute. press button 'correct error' if any error exists.
also try >> all combined tests >> master data >> check master data for characteristics.
hope this helps

Number Range object skipping numbers SAP

Hi All,
Number Range object skipping numbers SAP "EINKBELEG" . While creating Purchase order with transaction code me21n, the purchase order is skipping odd numbers. I have checked the transaction code "SNRO" there is no buferring set on the object.
Please help

Are multiple users creating Purchase Orders at the same time?
If yes then this is possible. Because Number Range (unique Number) is assigned to Purchase Order at the start of the Transaction (ME21N).
Thus if multiple users are creating Purchase Orders at the same time & some of these users may have not saved the Purchase Order after partially creating it... This may lead to particular Number Range to be skipped as the following number is already assigned to some other Purchase Order.
Hope this helps,
Thanks,
Jignesh Mehta

"" No authorization for number range object type GTIN and activity SHOW ""

While creating number range in number range administration for GTIN system showing the error
"" No authorization for number range object type GTIN and activity SHOW ""
Pls help me to solve this issue

Hi ,
Please check roles for user assigend as [ This is for super administrator ]
SAP_AIN_ADMINISTRATOR
SAP_AIN_OER_ADMINISTRATOR
SAP_AIN_SUPER_ADMINISTRATOR
SAP_AIN_SUPERVISOR
SAP_AIN_WORKER
and profiles assgined as
SAP_ALL
SAP_NEW
Hope it will helps
Thanks .,
V.Rangarajan

Number range object creation

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