Number Range Related Problem

Hi,
The user is trying to insert an interval through SNRO, object is Equip_nr.
But the' Insert Interval ' option is disabled.
This user has S_num with * for both the fields. Even I am getting nothing in trace.
So can someone please tell me, what else I have to check?
I'm not sure, whether Personalization( SU01 ) will make any difference, or not. If yes, then can you please tell me that particular setting?
Thanks a lot.
Regards,
Sachhidanand Rankhambe

Hi,
your problem is not related to authorizations. Actually, it's not a problem at all. Every object can either have one or two intervals. In case of EQUIP_NR there are already two intervals - internal and external. So you can not add any additional interval to this object.
Cheers

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MIRO document Number range buffering problem

Dear all,
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How to solve this?
Please suggest.
I will award full points.
Thanks & Regards,
AR

Hii,
You can search the Number Range object in T-Code: SNRO
The Number Range object for Invoice document is RE_BELEG
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This will resolve your issue.
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"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
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Hi All,
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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
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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

Vendor Number Range relation with account group.

Dear All,
I have one more doubt. Kindly clarify.
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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?
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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.
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Clarification on these comments on SDN about NUMBER RANGES

Hi,
In a previous discussion here, it was argued that the u201CNumber Range is not generated for every process. Number Range is generated say in case of sales orderu201D
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Thanks

Hi Arun
thanks. I will wait a bit and see if someone will address directly the listed questions but I need a clarification on these points you made:
i. I think something is missing in this statement making it tough to follow (see the underlined.. lg?)
".. Here there might be a lg in terms of finding which DIM IDs already exist and what was the last number range used..."
ii. "... If you buffer the same - then you end up with say 1000 DIMIDS always for the load program to pull up from ..."
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Number range overlap

Dear all,
when i am maintaining the number range for remittance challan getting error "enter number range with out overlap".
even i have not maintained any number range related to TDS
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Regards,

Hi Priya,
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Error : Message no. F5695 number range problem

hii all
i am facing a serious error. my 'SA' document type has picked up maximum number from the assigned no range. and so that i have assigned a new no range in SA document type
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http://forums.sdn.sap.com/thread.jspa?threadID=2132125&tstart=0
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Rajesh

hi Marssel Vilaça
In FBN1 22 no range already has taken maximum no and showing the messege
"Number range 6000 in year 22 has been used up for company code 2011"
Message no. F5695
This is for SA document type. also when i make entry with different document type such as vendor Invoice (DR), it also picks the maximum number from the no range
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i am also facing this no range problem in CO also (Tcode = KANK).
I just confused. please see my 1st thread
please resolve
Regards
Rajesh

Objects related to SD for excise invoice number range

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[ for ex. j_1excloc ]
Regards
R.Rajendran

provide the objects related to excise invoice number range for SD
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J_1IARE3:::::::ARE3 Doc No object based on Series Group
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J_1IEXCEXP:::::Export excise invoice number range
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J_1IEXCLOC:::::Local excise invoice numebr range
J_1IEXINEX:::::Excise invoice number for export
J_1IINTPR2:::::Despatch serial number
thanks
G. Lakshmipathi

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Hi All,
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K I N D L Y     suggest as U R G E N T.
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Danny.

Dear,
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Sandip Shaktavat

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Dear All,
Previously Document number range(FBN1) for Invoice was External, then i have changed to Internal number, now the problem is that in Counter it shows 1800000126 but system is showing document number 1800000136. Pls help on this & when i am changing from Internal to External system is showing error as "Lower limit can only be changed during Initial Entry".
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Dear ranjith,
If you want to change number ranges from external to internal no ranges,
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Assign points.
SU

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Hi Fi-CO gurus's,
my problem is the following: I try to perform an assessment (Tx code 3KE5), but I receive an error message in the "display EC-PCA: Actual assessment basic list " screen:
Document number: range not found
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Document number: range not found
Message no. GA703
Diagnosis
An error occurred during document number determination. No range was found for number range object GL_LOCAL, sub-object 0010.
System Response
No document number was determined. Results could not be updated.
Procedure
Inform the person in charge of number ranges.
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Thanks in advance.
Ric.

Hi Seth,
I checked out table NRIV and found entry....
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Ric

Number Range Related Problem

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