Number Range Status updating wrongly

We have a problem in our PRD server.
when we create a customer master the Current number is not getting updated correctly.
EG, when we create a customer it is giving number as 4 but the status is getting updated and the current number also as 8.
Pls help

Dear,
Please check whether the same number range is assigned to more than one customer acct group or what thourhg following path.
SPRO->IMG->Financial Accounting(New)->Accounts Receivables and Accounts Payable->Customer Accounts->Master Data->Preparation for Creating Customer Master Data->Assign Number Ranges to Customer Account Groups.
Reply if the same matter..............
Thnx,

Similar Messages

  • Number range not update CIN error message Excise group.... does not exist

    Hi Guru,
    We have created new excise group in SPRO> tax on goods movement/India>basic setting>maintain excise group successfully.
    My problem is, when we have update the number range (J1I9) for  same excise group, system give the error message Excise group .... does not exist.
    Please help on top priority.
    Regards
    BK GAIKWAD

    Sir,
    i have allready updated the same & also one thing is more, i have aal the above chnages in development server & then transport the same request to quality server.
    in development server it is work fine only in quality server it is not display. please help
    Regards
    BK GAIKWD

  • How to "move" current entry in number range status for trans. req.

    For our project we plan an test system(a copy of productive sytem). We do not expect any transport request from productive system).
    There we will have some changes(transport requests) in workbench(less) and customizing(most of all) (e.g. Let say the request nr will be REP9000001 REP9000007).
    We will release them prior to next copy of productive system copy and reimport them just after system copy.
    However next transport on test system I assume will start again with REP9000001 and not REP9000008. Do you know how to “move” current entry in number range. I checked the usual table  ”nriv” but did not find suitable entry
    Thank you in advance

    Hello,
    i think there is no Solution because you must inittialize
    your Transportsystem after a hom. Systemcopy. There are
    many Steps to do to get a useable System. There is only a
    Problem if don't do that work. One of it is Transaction
    se06 that changes your Sourcesystem.
    Regards
    Stefan

  • Internal number ranges  for accounting documents are not updating

    Dear Experts,
    We are existing user of SAP 4.6 C , are facing probelm while posting accounting document , the accounting document number ranges are not getting updated.
    When I post first document it got alloted first number from the interval when i post another document the system showing message Document Number XXXXXXX is already assigned to other document.
    And we have checked through T.C FBN1 and checked the number ranges where first document didn't showing in the alloted number range status.
    Early reply can be highly appreciated.
    thanking you.
    Regards,
    Y.Kiran Babu.

    hi Rajesh,
    check if any document exists with that number in table BKPF. Also check: the number (current number) you see in FBN1 should be the highest existing document number in BKPF (inside the range).
    ec

  • Document Number range autmatically getting updated

    Hi,
    I m in SAP ECC 6.0 and new GL concept is activated. I am posting a document. Document number is generated. But the update error is given. When i saw the document number range status in document number in general ledger view, the document number is updated to further 100 numbers.
    For example:
    Before document was psoted, current document status was 1800000100.
    But after the document was posted, current document status was 1800000200.
    Let me know why SAP is behaving in such a way. The above error is seen only in "Define Document Number Ranges for General Ledger View" and not in "Define Document Number Ranges for Entry View"

    Here is SAP help text on buffering field.
    Buffer flag
    This ID determines whether the number intervals are buffered for assignements and checks.
    Use
    The number interval buffer is in the Shared Memory of the application server. Each buffer is used to store the external number intervals and a certain number (subinterval) of the internal number intervals. If the numbers of an internal number interval are used up, numbers are taken from the database via the number range server. The status of the number interval in the database is increased by the number of numbers fetched to the buffer.
    Dependencies
    When buffering number intervals, gaps may result in number assignment. Buffering is therefore not possible for applications, which require continuous number assignment.
    Try removing the buffer, reset all transaction data (OBR1) and retest postings.  If transaction data cannot be deleted, you should set the current number in SNRO to the most recent document number in BKPF/FAGLFLEXA and retest the postings.

  • Bank Challan number updated wrongly

    Dear All,
    Please advice me how to change the Bank Chanllan number that is updated wrongly in T.Code J1INBANK.
    I will assign you good points. Please.
    Best Regards,
    Kumar

    Hi Kumar,
    The table in which the challans are stored is J_1IEWTCHLN. The field name for the Bank Challan number is J_1IEXTCHLN(I am not sure). You can change the entry directly in the table itself with the help of an ABAPer.
    Please let me know the result and please assign me points if found useful....
    Regards,
    Sreekanth....

  • Number ranges  transport -urgent

    Hi
    When we use copy company code function,as i noticed the number ranges of the
    source company code will be will be copied for the target company code.
    When i see the number ranges after transporting to QAS all number range status are set to zero for the target company code .when i checked the request it  contains  NIRV Table entries for the target company code.
    Now my question is ,copy company code request contains entries in so many tables including NRIV,If i tranport this request my worry is does it overwrite the
    all the PRD number ranges data or just it will updates only the Target company code data.
    Thanks
    Lily

    Hi,
    When you copy a company it copied the number ranges to the target company and put this in the transport for the new company code (not the old one).
    In the situation I used this it was no problem.
    Have a look in your transport and there you can see the key field with the company code for the transport.
    When you are not hapy for 100% make screen prints from the numberranges in PRD before you tranport it. When it's go wrong you change it manual back.
    (Do only transports dor new companies not existing companies)
    Paul

  • How to assign numbers in external number range?

    Dear experts,
    Since NUMBER_GET_NEXT can only be used to assign numbers in internal number range, how to assign numbers in external number range?
    So far, I only know the NUMBER_CHECK function module to deal with external number ranges and it only check a number whether it lies in any external number range or not, but it doesn't update any number range status. What I need is a function module like NUMBER_GET_NEXT that supports external number range.
    Thanks in advance.
    Regards,
    Haris
    Edited by: harissahlan on Oct 19, 2011 5:44 AM

    With external number range, there is no updating of the number range objectt. The only thing you need to know is whether the number you wish to assign is allowed according to the external number range. And also check if there isn't already an object/document with the same number in the database.

  • Org. Mgt. Number range

    Hi,
    I am uploading the Master data for OM objects & Relationships.  Before uploading I have made the change in the number range it as fully EXTERNAL(1 to 99999999) number range and uploaded the objects with the object no. from the text file. 
    Finally again I have made the change in the OM. to INTERNAL number range. and updated the current last object no. in the current no. field. 
    And I have checked one sample manual entry directly in SAP, its creating successfully with one problem.
    Ex. If the last no. updated in the spro is 50000219 means, the newly created OM object will be 50000220. After creating 50000220 no. in OM, its wrongly updating in the SPRO with the difference of 25 nos. as 5000045 instead of updating the last no. 50000220
    Please guide me to locate the problem.
    Regards,
    Rajakumar.S

    Hi,
    maybe too late but the best thing to do is create an exnternal number range (for your upload) and an internal number range for data maintenance simultaneously with excluding number ranges.
    Wilfred.

  • Funds Management Budget number range

    Hi,
    Hi when I update budget through tcode FMBBC system generated document number sequesntially. But in "Maintain Number Range Interval for Budget Change Documents" current status shows different numbers.
    EG. document numbers FMBBC - 10000020.
    But number range status shows current document 10000029.
    When I post 10000021 document , current status does not get updated. But when I post more documents and document generated number comes to 10000030 then current status shows 10000039.
    Suggest.

    Hi, it's range for Line items, and 'number range interval for budget entry documents'  for header

  • Service Entry Sheet & Accounting number range

    Dear Experts,
    While I'm trying to Release a Service Entry Sheet this error appear :
    +Error analysis+
        +Short text of error message:+
        +Document number ENR 5000000000 2010 was already assigned+
        +Long text of error message:+
         +Diagnosis+
             +Document number 5000000000 in company code ENR and fiscal year 2010+
             +has already been assigned.+
         +System Response+
             +Termination of processing.+
         +Procedure+
             +Check document number range 50 in company code ENR and fiscal year+
             +2010 and correct the number range status if necessary.+
        +Technical information about the message:+
        +Message class....... "F5"+
        +Number.............. 152+
        +Variable 1.......... "ENR"+
        +Variable 2.......... 5000000000+
        +Variable 3.......... 2010+
        +Variable 4.......... 50+
    I think t is related to the FI document that should be created from the Service Entry Sheet and the number range assigned for it
    Please Advice
    Best Regards

    Yes, it seems you are right. Check the current number ranges using TCode FBN1 to know the current status for number range number 50 for your company code. Material documents are not company code specific.
    To know the status of the document in the table, check table BKPF and read the table for your company code, year 2010 and document number 5000000000 to 5000001000 and check how many entries are already there. Change the status of the number range in FBN1 to a number higher than the max in the range (This may be done by FI consultant).
    Regards,
    Aroop

  • Subject: Number Range interval deleted automatically

    Hi
    At the time of Accounting Document Posting system is giving error message for maintaining number ranges interval for the corresponding Number Ranges (For example: 50, 51, 49, 19) for the fiscal year 2010. But Number range interval has already been maintained in the Tcode FBN1 for the fiscal year 2010.
    After maintaining Number range interval again for the corresponding number range in Tcode FBN1, when we are trying to post accounting document system is again giving one error message that document number (5000000000) is already been used. When we are looking into Tcode FBN1 the current number status is 0.
    So to resolve this problem  we have to provide the Number range status into FBN1 manually (suppose if 10 doc are already existing in the system for number range 50 then we have enter the number range 5000000010 manually in FBN1).
    After Number range status setting in FBN1 System is allowing to post the Accounting Document.
    Along with this one more issue is appearing related to MM posting period. 
    The current posting period in the system is 08/2010 and the initial period in the system is 08/2007. System is automatically going back to the initial posting period 08/2007. After opening the Posting Period with Tcode MMPV we can post the document only.
    Both Issues are appearing repeatedly.
    Plese help
    Thanks..
    BRSR

    Dear If you have already maintained number range for particular period then again for same period and series system should not allow to maintain but as you said above it is allowed so i feel it was not done correctly first time and the given series number could have already been used so when changed the current number in status it's working fine.
    For  MM posting period issue please check transactions MMRV,OMSY,OMWD with your MM consultant
    Cheers
    KK
    Edited by: kiran kumar on Oct 19, 2010 8:32 PM

  • Number range level in NRIV TABLE

    Dear Experts,
    In the NRIV table for particular object ;is the ' number range status' is same as 'number range level'.
    I want to find the number range level for particular info object.
    Thanks
    Nidhi

    Hi Saurabh,
    There is a workaround which I am not aware of completely.
    A custom Abap program can be written which can take the required sales documents through a flat file load interface which will not require the use of manual input;s for all the documents.
    I used this program long time back. It was created by one of our ABAP's teammate.
    It will take long time to run but reduces the manual effort.
    You can check with your ABAP team if they can create something like that.
    Best Regards,
    Arpit

  • No number Range

    Hi Experts,
    this message always come up when I want to create billing documents "No Number  range for selection in company code XXXX" , will appreciate whatever help can be rendered.
    Thanks

    Hi
    Go to OBA7 and select RV document type.and check the number range in FBN1.If the number range assigned for RV document type is 00 and if the number range has come to last then check the buffer status of the number range of in SNRO by giving the RF_BELEG object. In the same way check the number range status in VN01 which is assigned to the billing document type
    Also check the buffer status in SNRO by giving object RV_BELEG.
    If the number ranges have come to last then kindly change the number range and then do the complete cycle again.
    Regards
    Srinath

  • Status of number range has not updated

    HI GURUS!
    I read a lot of similar questions as mine. But I didn't find the correct answer for my problem.
    The issue is: after I uploaded the Vendor master with LSMW, the status of the number range is still 0!
    So I have to change it manually. What should be the problem? Is it possible that problem is in the NUMBER_GET_NEXT fm?
    Thanks in advance,
    Gábor

    Hi!
    The number range for vendors is internal! If I change the status after migration, in the XK01 transaction the system gives the correct next number. But how can it possible that the status has not updated after uploading?
    Best regards,
    Gábor

Maybe you are looking for