Object CO_ABRECHN: number range to settlement document CO object

Hi,
We received a system generated message: number range object CO_ABRECHN 5 days left
Object CO_ABRECHN: number range to settlement document CO object.
We have to increase the number range. I know this number range impact Production Order settlement and Internal order settlement.
Can anyone please let me know, if this number range impact any other functionality too?
Quick response will be appreciated
Thanks & Regards

Hello,
Normally CO Number ranges are YEAR independent. I am not sure from where you are getting 5 days warning.
First start report RSSNR0T1 for object "CO_ABRECHN". If the system determines inconsistencies for the object regarding number ranges and number range groups, these are listed. Press "Save" to eliminate the inconsistencies from the list. (WARNING: use the Save function only if you are sure that there is no order settlement is in process. Otherwise update terminations may occur!)
Execute the correction program RKCORR07 (automatic execution of the first option).
Refer SAP Note 14764.
Thanks,
Ravi

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Define a number range for settlement documents

Hello,
We are getting below error while doing T-code AIBU asset settlement.
Define a number range for settlement documents
Message no. KD 522
Diagnosis
No number range for settlement documents defined in controlling area ACA2.
The settlement document is a document type in its own right, which is used for cancelling settlements and repeating month-end closes.
Procedure
Define a number range for settlement documents. Choose Maintain number ranges for settlement documents.
Thanks,
Ratnam

Hi......
Try to use the following T.code : SNUM,
1. Group -> Maintain and Group -> Insert
2. Give your number range a description.
3. Specify one interval for the number range. If you use up this range, you can add more intervals.
4. Select one or more of the controlling areas listed in the block "Not assigned".
5. Place the cursor on the number range to which you want to assign the selected controlling areas.
6. Use Assign element group to assign the controlling area(s) to the appropriate number range and save your entries.
Note that all intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
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And use :OKG6
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Hi Gurus,
I need suggestion or solution to solve my problem when creating sales order(standard order) from VA01 transaction.
Error Descriptio and Message:
For object RV_BELEG , number range interval 01 does not exist
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code:
Reporducing the error:
Screen flow: VA01 Intial Screen Input
                      Order Type: SD 'Subs.Dlv.Free of Ch'.
                      Sales Org :
                      Enter.
                      Next Screen: Click on "Complete Dlv" push butoon.
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                      Iam getting an incomplete Delivery want to edit.
                      Go with "EDIT" and give Input in "ORDER REASON" drill down option.
                      select any one option and go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                      Provide Input In "Customer Group" drill down option select any one option from it.
                      Again go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                      Here iam getting an status "Document is complete".
                      Click on "SAVE" option.
Here status message error showing: "For object RV_BELEG , number range interval 01 does not exist".
This is the issue occuring with me while creating Sale Order from VA01.
help me if any one have know solution or suggestion to solve error.
Tnks & Rgds
Bhaskar

This because of the missing SD Document Number Range.
You can check this in tcode SNRO for object RV_BELEG.
Ask your SD Consultant to Change the number range assignment or create that missing 01 number range number object.
This will solve your problem,
Regards
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External Number Range in SD Document

Hi,
I have created a external number range for SD documents & also updated the same in Std order type OR. But when I create any sales order system is not picking the no. from this Ext. No. Range Grp.
Plz help me out in thie matter.
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Mahavir

Dear Mahavir Patil,
For this create the number range in VN01 with the number range object.
Go to VOV8 select your order type and give the number range object to No. rage wxt assignment. save it.
Go to va01 and give the number manually according to the range what you have created in VN01(starts with first number in the no.range)
Please check and revert
Thanks&Regards
Raghu.k

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Public Sector Management-Budgetary control system-Budgeting-Budget Entry Documents-Maintain Number Range Interval for Entry Documents.
But am still getting the error....
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The number range object refers to "FM budgeting line item number "
Are you using Former budgeting or BCS ?
Try t-code- ok11 and ok91 under former budgeting.
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while doing PGI, i get an error For Object RF_BELEG ,number range does not exist in company code ABCD. Where do i create the number range for this. I tried with FBN1 but not useful.
" Diagnosis says, the database table NRIV has the delivery class as C. Make chages in customizing. "
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Cheers

For object RV_BELEG , number range interval does not exit

I am receiving this error when trying to generate billing document type L2 for a newly created company code.
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-Mark

Please check if the error is
"For object RV_BELEG , number range interval does not exit"
"For object RV_BELEG , number range interval <b>10</b> does not exit"
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Also Check
If you are using
Include program : RV60AFZZ
Routine: USEREXIT_NUMBER_RANGE
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For Object RV_BELEG, number range SD does not exist

Dear Gurus,
I have created a sales order VA01 with 1 material, and when I try to print the invoice, I have the following message of error:
'For Object RV_BELEG, number range SD does not exist'
I have checked my output types, they have been rightly assigned to the invoice forms.
OK, so If I have to assign number ranges to sales documents, how can I do that? Do I have to talk to FI guys to?
Please help.
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Christian

Thats SD numbeer range that is missing. Each invoice has two numbers one in SD and one in FI.
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Piotr.

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Amit...

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hello guys...
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regards
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Thanx Rambhupal Reddy
but still i am getting this error after pressing the green flag in VF02 , that
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After clicking the error...i am getting
Diagnosis
The database table NRIV has the delivery class 'c' i.e., the SAPdefault settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transation code:FBN1
regards
vamshi

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Sri........

Hi,
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As Mr.Rohit has mentioned it has to be done with the z table and the available user exit.
Wht we have done is.we have created no ranges in obj rv_beleg.Eg
AA   0000000001 to 0000099999
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AC   0000200000 to 0000 299999.
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Plant X   Billing type A   AA
Plant Y   Billing Type A AB
Plant Z    Billing type A AC
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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.
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Early reply can be highly appreciated.
thanking you.
Regards,
Y.Kiran Babu.

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ec

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Hi All,
I have created some billing types and for them I have assigned some internal number ranges. Now when I create a billing document it is getting saved with the proper number range but no accounting document is getting generated.
Also when I try to release the invoice I am getting an error which says " *Incorrect doc.no.: 10000009. Select document number between 0090000000 and 0099999999* "
K I N D L Y     suggest as U R G E N T.
Regards,
Danny.

Dear,
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Regards,
Sandip Shaktavat

Object CO_ABRECHN: number range to settlement document CO object

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