Number Skipping in Object WITH_CTNO
Hi Friends,
I am using the transaction code S_P00_07000134 - Generic Withholding Tax Reporting for Indonesia tax reporting. In back ground system triggers the WITH_CTNO for generating the certificate numbers.
here the problem is when ever i execute in bunch system is skipping some number in between like 11, 14, 16, 19, there is no consistency also.
Can anybody help me on this. I have checked buffering also, there is no buffering in object WITH_CTNO.
Regards,
SATYA
Friends, Can anybody help me on this...
Similar Messages
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Depot Excise Invoice number skipped ???
Hi Everyone
For Ex. say our depot excise invoice number range is from 1to 100, assuming the current number is 51. Some day back there was a jump in the depot excise invoice number range. In between 1 and 51 the number "25" is missing.
So the excise department has asked the company as to why we have skipped the number 25.
I have checked the table J_1IRG23D, but the skipped excise invoice number is not appearing in the tables, I mean it says "No table entries found for the specified key"
Our Company wants to know the exact reason as to why the system has skipped the depot excise invoice number "25".
Whether it is the system mistake or user mistake or some body else fiddling with the system.
Please offer you valuable suggestions to solve this problem
Thanks & regards
satishHi,
SAP 99.9 % will never skip the number range on its own.
As per my understanding:
1.Some one has manually deleted the Depot Excise Invoice number after creation (due to the user mistake at selecting the
appropriate Incoming Excise invoice, Price , material or etc reason. And while creating the New Depot excise Invoice Number
he forget to adjust the number range at object 'J_1IDEPINV' for corresponding Series Group. This u can confirm by checking
the entry at Item level, instead of Header at it will not show that entry.
2.May be due to the Depot Sales Returns for respective Depot Invoice canceled and Deleted by the user.
Here, deleting the excise Invoice is not Valid practice as per Excise Tax rules of GOI.
3. Kindly check, whether Number Range Changes happend for respective Series Group between the Fiscal Year 2010-11.
Please feel free to correct me and It will be a value addition if you find any other solution.
Thank You,
RB -
How to skip an object in a stream?
There is a stream manipulation method called skipBytes(int len) that skips the indicated number of bytes in the stream, blocking until all the information has been read.
Is there a way of skipping an Object or a number of objects of unknown size?There is a stream manipulation method called
skipBytes(int len) that skips the indicated number of
bytes in the stream, blocking until all the
information has been read.
Is there a way of skipping an Object or a number of
objects of unknown size?I suppose you're using an ObjectInputStream...
Why don't you just read it and not store its reference anywhere :
Object o1 = oos.readObject();
Object o2 = oos.readObject();
oos.readObject(); // "skip" this one
oos.readObject(); // "skip" this one as well
Object o3 = oos.readObject();? -
Dear Gurus,
Auditors pointed out that document numbers are skipping.I think the problem can be solved by changing the buffer range in SNRO.
But I donot know which object is related to FI document.Pls suggest the number range object and also tell me if I am correct.
Regards
RajuHello,
The following link is informative.
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/why-the-fi-document-number-gaps-258112
Please go through SAP help on document number skipping.
You will also find certain threads in this forum on this issue.
Regards,
Ravi -
Excise Number Range for Object J_1IEXCLOC
Dear All ,
I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
Regards,
Swapnil Vaidya>
swapnil vaidya wrote:
> Dear All ,
>
> I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
>
> Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
>
> Regards,
>
> Swapnil Vaidya
It will be 2 and not 301. This is a flaw with CIN. All transactions take place by means of internal numbers and are stored in CIN transaction tables. Hence when the range gets exhausted, the number gets reset to the beginning, yet there is no error because internal number, which is the primary key, is different.
To solve your problem. Go to SNRO and provide the object J_1IEXCLOC and click on status. Change the status to 300 and continue with your transaction.
Regards,
Aroop
PS: Your question is more relevant for SD than MM. -
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 -
Issue with the Data Type 'Number' in Business Objects
Hi,
I have an Object in the Universe where the Data Type of the Object is a number. This Column pertaining to this Object has certain values in the database out of which there is a 17 Digit Value which is 00000000031101165.
Now, when trying to retreive the same value through Business Objects it is getting rounded off to 00000000031101200 automatically when trying to view in Webi and when trying to retreive the same in Designer/Deski, it displays as 0.000000003110116E+16.
So, I would like to know if there is any other alternative in trying to retreive the Original Value that would not round off. Also, do we have any Limitation for the Data Type Number in Business Objects? The Version we are on is XI3.1.
Note: There are no functions that are used on this Object at the Universe Level and would not like to use any functions here.What is the underlying database?
It looks like the data is considered to have two decimals, but is rounded to zero decimals.
Only you don't see the number formatting.
Is this a BW query?
Is this a calculated keyfigure?
In the query you can specify the rounding you want and it is also possible to specify it on an infoobject level.
Check those settings...
Hope this helps,
Marianne
PS. Oh, and about the formatting, you can specify a default object format in the universe and override it on the final client (WebI, Crystal) -
Is there a Limit on number of authorization objects in a role?
Hi all,
Is there a Limit on number of authorization objects in a role because I am getting the following error.
Authorization is full. Please enter fewer values
Message no. 01262
Diagnosis
You have included too many values in an authorization.
Procedure
Please distribute the data to at least two authorizations and combine them in a profile.
Thanks.Hello Neha,
Message no. 01262 refers to the entered values in an authorization, not to the objects listed in the profile!
So this message tells you, that you have to split the authorization, as the authorization contains too many values. It is not a quesiton of that you have entered too many different objects to the profile!
Please refer also to:
[SAP Note 410993|https://service.sap.com/sap/support/notes/410993]
and
[SAP Note 943796|https://service.sap.com/sap/support/notes/943796]
b.rgds, Bernhard -
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.
ShankarHi 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 -
Error occured in number assignment for object RESB
Hello all,
While creating the production order, I am getting error as "Error occured in number assignment for object RESB" ,
How to solve this error?
Regards,
SagarIn SNRO for Object RESB, check the definition i.e. the intervals, number ranges assigned, the buffer setup. If you're not familiar with this, seek help from your basis personnel.
-
Alphanumeric number range for object QMERKRUECK
Hi all
I have raised a question on number range object QMERKRUECK few days back.
Internal number assignment for object QMERKRUECK (numbers are in critical area)
With reference to the same please let me clear, if it is possible to create alpha numeric number range for the same object.
I tried in SNRO but system does not allow for this.Next is , if any userexits are there to achieve this.
I know, this issue is hardly seen in any implementation but if anybody has gone through this and got a proper solution, please share your experience.
Regards
D MohantyHello,
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 -
Internal number assignment for object AUFTRAG
Hello,
Previously with SAP PM module we had configured the maintenance work order number range for internal assignment to a narrow range of numbers i.e. 12000000 to 12999999.
Following rolling out the functionality to other sites, we required to extend the internal number range (to accomodate the volume to be produced) and have updated this in configuration i.e. 300,000,000,000 to 399,999,999,999.
We are now experiencing an information message each time we Save a new maintenance work order;
Internal number assignment for object AUFTRAG (numbers are in critical area)
Message no. RU 153
When the user clicks Enter to continue a warning message is also displayed on the status bar;
Number XXXXXX for order type XXX within critical area
Message no. CO 395
However, we have investigated this and the work orders are creating normally after this. We have created in the system, the work orders with the prevous number range and also hunders of work orders with the new number range, we do not appear to be experiencing our buffer.
I have check the settings in SNRO config setting. The settings appear as standard with a warning buffer of 5% and the No. of numbers in buffer = 20.
Please can anyone advise how to remove this information message or how to update the system to resolve.
Regards,
HayleyThe message is given by the number range function, according to the configuration of field percentage. You have entered 5% - which means when you reach within 5% of the end of the numbers, you should get the warning. Your range is 300,000,000,000 to 399,999,999,999 My calculation that you should get the warning around 395,000,000,000
I suspect that the issue is linked to buffering of the numbers. Is it resolved?? -
Internal number assignment for object
Hi Experts,
While creating PM order the error comes"Internal number assignment for object AUFTRAG"(numbers are in critical area).
I am not able to create order.
Please help.
Regards
VishalHi Vishal
Your number range might have exhausted, you need to extend it through T-code SNRO. number range object (AUFTRAG). click numbr range button then change interval & extend the to number
shakti -
Identification number for the object type H
Hello:
There is an infotype thats allow me to enter an identification number for the object type external person (H) in the training and event management module (PE)?. I was checking in the configuration and I dont find the solution for this issue.
I ask to myself if is necessary to create one infotype for this purpose?
I will appreciate your colaboration and the answer.
ThanksHi Vijay:
It is something similar to the infotipo 185 of object person type of the module PA. I need an identification document for external person (example: driver license)
Regards
CarlosZ -
Internal Number Assignment for Object QMERKRUECK
Hi Gurus,
When I clicked on SMPL( sample calculation) in the Sample tab of the Inspection plan (QA02) I got the below Information error " Internal Number Assignment for Object QMERKRUECK (Numbers are in critical area).
Though we have enough number range why this Information error is coming? Couold you please explain the cause and how to avoid it?
Thanks in advance,
ShashidharHi Shashidar,
Actually its gap
Reason: some times number ranges overlap or missing from the buffer data base system will happen very rarely.
in our QM module, below objects error chances may happen
- QLOSE (Inspection lots in QM)
- QMEL_NR (Number range - message)
- QMERK (Confirmation number)
- QMERKMALE (Master inspection characteristics in QSS)
- QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
- QMETHODEN (Inspection methods in QM)
- ROUTING_Q (Number ranges for inspection plans)
- QCONTROLCH (Quality control chart)
Read Notes 504875 and 678501.
Thanks
Shiva
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