Object Number Ranges
We have an issue with the Object number ranges not matching across clients. In config it will not allow us to lower the range that currently exists. The range in production and QA does not match the ranges out in Dev. This is causing an issue when trying to use the EPIUSE tool to copy down the HR_Planning objects. According to EPIUSE, the Number ranges should be the same across clients, but we are having a difficult time getting them corrected. I don;lt have access to the transaction snum, or srno. Any suggestions?
Thanks,
Jim
Hi,
If you need to align number ranges for PD objects (O,S,C, etc.) you should use transaction OONR.
Otherwise, if you try to synchronise 2 systems, you can try to delete overlapping objects in destination system. For example to delete employee records you can use program RPUDELPN, to delete PD objects you can use program RHRHDL00.
Cheers
Similar Messages
-
Connection object Number Ranges
Hi Experts,
Internal number range was not working in Connection object
When I press enter at ES55 screen the following message was coming
Internal number assignment not possible for structured key
Diagnosis
You have not entered a connection object, device location key, or a property key.
Since the key has structure XXXX-XXX-AA-NN, a number cannot be assigned internally.
System Response
The transaction was terminated.
Procedure
Assign a key with structure XXXX-XXX-AA-NN.
After this message I have deleted the existing number ranges and added new number ranges in configuration settings,
NO: 01 From No: 1 To No:10000 current no: 0
NO: 02 From No: 10001 To No:20000 ext after that both internal and external number ranges were not working. How to resolve this error please guide me.
Regards
vishnuHi,
As Connection Object & Device Location are functional locations so you have to be sure to map it to the same structure as defined in PM.
The structure can be defined in PM through this path:
Plant Maintenance and Customer Service -> Master Data in Plant Maintenance and Customer Service -> Technical Objects -> Functional Locations -> Create Structure Indicator for Reference Locations/Functional Locations
Here you can define your own edit mask for your structure for the functional location.
according to the error message you got the Edit mask defined in your system must be XXXX-XXX-AA-NN.(kindly Check).
X means you can enter both number and letters.
A means only letters can be entered.
N means only numbers can be entered.
So try something like 1ABC-1A-QW-77(again check with the old number range that was defined)
You can change the edit mask to 'XXXXXXX......XXXXXXXX'.(full field filled with X).
and then I guess you can use the number range you have defined(as you wrote above) in the Connection Object number range(Object : ISU_EHAU)
Kindly revert back for any clarifications.
Regards,
Rakesh..
Edited by: Rakesh Dasgupta on Feb 12, 2011 2:41 PM -
Objects Number Range Assignment
Hi Gurus,
Please guide me how to view the differnt number range that are been assigned to different Object
I have C,S,O which has different differnt set/series of numbers assigned to them.
I am aware of V_I77IV and the SPRO ORG . Management setting also , But it only shows the symbols, $$$$ IN EXT , $$C IN EXT , $$O IN EXT , $$C IN EXT.
No where i could see the number ranges like say Org-90000000-90000050 ,Position 80000000-80000650 etc.
Your Guidance would be highly appriciated.Hi,
I guess I have responded to your original question which was were can I see OM ranges.
Your system should have in T77IV View
Subgroup Internal Number Assignment External Number Assignment
$$$$ IN EX
$$A IN EX
$$BU IN EX
$$C IN EX
$$O IN EX
$$Q IN EX
$$QK IN EX
$$S IN EX
$$T IN EX
And OM ranges should have existing subgroup
$$$$
$$A
$$BU
$$C
$$O
$$Q
$$QK
$$S
$$T
And each subgroup should have two entries
Range From number To Number Current number Internal (' ') or external ('X') number
EX low value high value 0 X
IN low value high value current value
This is before any PD/OM objects are created. -
Dear Experts ,
When I try to assign number range to the excise objetcs per excise group , the exise group defined by me doesnt appera in dropdown . What cud have gone wrong ??
Pls extend help .
Regards ,
AnisHello
while trying to assign no. range to the follwing objects , the system doesnt show the excise group created by me .
J_1IINTPR2
J_1ILIC
J_1IPLA2
J_1IRG1
J_1IRG1_T
J_1IRG23A1
J_1IRG23A2
J_1IRG23C1
J_1IRG23C2
J_1IRG23D
while i have assigned the no ranges for the following without any difficulty .
J_1I57FC
J_1I57FC
J_1IARE1
J_1IARE3
J_1IARE3
J_1IBOND
J_1ICONPLA
J_1IEXCEXP
J_1IEXCINV
J_1IEXCLOC
J_1IEXCLOC
J_1IEXCLOC
J_1IEXCLOC
J_1IEXCTST
J_1IEXINEX
J_1IINTNUM
Pls extend help
Regards
Anis
Edited by: anis bazmi on Nov 18, 2008 2:34 PM -
Object Number range "DEBITOR": NUMBER_GET_NEXT error overlaps
Hello,
I have an error with one of the number range belonging to the standard object "DEBITOR".
When we try to create a customer the system gives a old number already saved for another customer in database KNA1.
I know that this number range is buffered and we have gaps in number range used but
Why the system gives number already used?
For example: we have a rumber range from 5000000 to 5000199 and the last number used is 50000040.
When you create a new customer and the system runs the standard function NUMBER_GET_NEXT, it assigns the number 50000036.
Please, could you help me?
thanks in advance,
aupalaura
Edited by: aupalaura0 on Apr 23, 2010 12:17 PMHi,
Check whether the number ranges in question were initially made external and lateron were made to internal number range assignment.
Thanks
Aravind -
Hi
can any one tell,for which objects we need to maintain the number range from SD point of view,at the time of CIN Configuration._1IARE1:::::::ARE1 Doc No object based on Series Group
J_1IARE3:::::::ARE3 Doc No object based on Series Group
J_1IBOND::::::Excise Bonding: Bond number object
J_1ICERT::::::: Withholding Tax Certificates (India)
J_1ICHLNNO:::: Internal number range for challans
J_1ICONPLA:::: Consolidated PLA serial no. generation
J_1IDEPINV::::: Excise Invoice Number for Depot Invoices
J_1IEXCEXP::::: Export excise invoice number range
J_1IEXCINV:::::: Excise invoice number
J_1IEXCLOC::::: Local excise invoice number range
J_1IEXCTST:::::: Excise invoice with intervals
J_1IEXINEX::::::: Excise invoice number for export
J_1IINTNUM:::::: Internally document number to be generated
J_1IINTPR2::::::: Despatch serial number
J_1ILIC:::::::::::::: Excise Bonding: License number object
J_1IPLA2::::::::::: PLA part II number range object
J_1IRG1:::::::::::: RG1 Number range object
J_1IRG1_T::::::::: No. Range for RG1 - Excise group / Material
J_1IRG23A1::::::: RG23A part 1 no. range object
J_1IRG23A2::::::: RG23A part II number range object
J_1IRG23C1::::::: RG23C part I number range object
J_1IRG23C2::::::: RG23C part II number range object
J_1IRG23D:::::::: Folio Numbers for RG 23D -
CRM - Org objects number range
hi,
when i'm trying to replicate organisational data from r/3 to crm system is not assigning the number to org business partners. i would like u all to guide me on this to how to go about it. which setting am i missing.
plz guide me.
regards
suresh shi
First step is to define number range
Cross-Application Components SAP Business Partner Business Partner Basic Settings Number Ranges and Groupings Define Number Ranges
Second step
Cross-Application Components SAP Business Partner Business Partner à Basic Settings à Number Ranges and Groupings à Define Groupings and Assign Number Ranges
Third step
Customer Relationship Management Master Data Business Partner Integration Business Partner-Organization Management Set Up Integration with Organizational Management
Make following settings here
HRALX HRAC X Activate HR Integration
HRALX OBPON ON Integration O-BP Activated
HRALX ONUMB 2 Business Partner Number Assignment (Org. Unit)
HRALX OSUBG Y4 Business Partner Subgroup (Organizational Unit)
Number Range
for details refer to C01document
http://help.sap.com/bp_crmv12007/CRM_DE/BBLibrary/Documentation/C01_BB_ConfigGuide_EN_DE.doc -
Connection Objects / Functional Location Number ranges Issue
Hi ALL
Number range object: ISU_EHAU is related to Connection Object / Functional Location creation.
But my client wants to create Connection Object number and functional Location number with different number range series number.
Can any one guide me how to proceed?
Thanks In Advance
KKHi,
As Connection Object & Device Location are functional locations so you have to be sure to map it to the same structure as defined in PM.
The structure can be defined in PM through this path:
Plant Maintenance and Customer Service -> Master Data in Plant Maintenance and Customer Service -> Technical Objects -> Functional Locations -> Create Structure Indicator for Reference Locations/Functional Locations
Here you can define your own edit mask for your structure for the functional location.
according to the error message you got the Edit mask defined in your system must be XXXX-XXX-AA-NN.(kindly Check).
X means you can enter both number and letters.
A means only letters can be entered.
N means only numbers can be entered.
So try something like 1ABC-1A-QW-77(again check with the old number range that was defined)
You can change the edit mask to 'XXXXXXX......XXXXXXXX'.(full field filled with X).
and then I guess you can use the number range you have defined(as you wrote above) in the Connection Object number range(Object : ISU_EHAU)
Kindly revert back for any clarifications.
Regards,
Rakesh..
Edited by: Rakesh Dasgupta on Feb 12, 2011 2:41 PM -
Urgent : Unable to maintain the Number ranges for Excise Groups
Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga RamHello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet -
Client Copy: Each time a client copy is made, material movement postings cannot be processed until several number ranges are reset and the user gets the message Express document update was terminated. These number ranges can be reset thru SNRO. But identifying what objects need to be reset also difficult. I dont know how to identify what objects need to be reset the number ranges. This problem occurs each time a client copy is made (The user faces). I am trying to reset all the objects number ranges automatically by writing a custom program. Each time the client copy is made, the user can run this program and be able to reset the number ranges for all objects automatically. Can anyone help me if I can write a program to achieve this and how?
Thanks,
Sobhan.HI,
Try to use the program RSSNR0I0 for resetting the number range object. This will accept only one number range object.
Otherwise create a new program and call the FM NUMBER_RANGE_INTERVAL_INIT with the number of objects one by one.
Please let me know if it works.
Thanks,
Naren -
hi friends,
I'm working on module pool programming.How to generate dynamic numbers when user saves the data?
thanks in advance.Hello Hosmath
You could create your own number range object (transaction SNRO ) for your application.
To retrieve the next number use fm NUMBER_GET_NEXT (input: range object & number range).
Regards
Uwe -
Incorrect number range for good receipt (WE)
Hi,
We have a number range defined for goods receipt document WE for the year 2010.
Now wehn i posted a good receipt on 06th January,2010 material document was generated with other number range (defined for year 9999) instead of tat defined for year 2010.
Can any one plese help us understand why it is not picking up number range for year 2010 ?
Thanks.Go to OBA7, select the document type WE and execute. There check what number range object is assigned. Next go to FBN1, key in company code and execute. There ensure that for the same object, number range is maintained for the year 2010 also.
thanks
G. Lakshmipathi -
Objects related to SD for excise invoice number range
Dear gurus,
Kindly provide the objects related to excise invoice number range for SD module to be updated for new financial year.
[ for ex. j_1excloc ]
Regards
R.Rajendranprovide the objects related to excise invoice number range for SD
Following objects should be maintained in SNUM
J_1IARE1:::::::ARE1 Doc No object based on Series Group
J_1IARE3:::::::ARE3 Doc No object based on Series Group
J_1IDEPINV:::::Excise Invoice Number for Depot Invoices
J_1IEXCEXP:::::Export excise invoice number range
J_1IEXCINV:::::Excise invoice number
J_1IEXCLOC:::::Local excise invoice numebr range
J_1IEXINEX:::::Excise invoice number for export
J_1IINTPR2:::::Despatch serial number
thanks
G. Lakshmipathi -
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. -
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
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