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.

Similar Messages

Error in number range assignment

Hi,
When I try creating a process order, I get the below error : ERROR OCCURED IN NUMBER ASSIGNMENT FOR OBJECT RESB. There is no problem with the number range, i.e. number ranges are assigned to the order type. Any solution?
Regards,
Sakthy

Hi,
check table NRIV object RESB (which number range assigned, whats the highest number assigned) and compare it with table RESB. If the highest number in RESB is higher than the status in NRIV you know the reason for the message.
best regards, Christian

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
vishnu

Hi,
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

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 PM

Hi,
Check whether the number ranges in question were initially made external and lateron were made to internal number range assignment.
Thanks
Aravind

No number range assigned

Hi,
There is no number range assigned to document type but still it is picking number range from VN01
From where it is picking????
Regards,
Amol

Amol,
Definitely there is z program, i tried to raise a sales order with both no. ranges removed. It is throwing an eror
For object RV_BELEG , number range interval 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:
Regards
Sathya

Excise invoice number range assignment

Dear SAP Gurus,
This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
01---- 2011--5007393-5999999
01---20125016369-5999999
Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.
At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"
How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
Regards,
Vijay N

Dear Mr. Lakshmipathi,
Thank you for your reply.
Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This is my problem here.
01---- 2011--5007393-5999999
01---20125016369-5999999
I want the system to consider the 1st one for the period from April 2011 to March 2012 and 2nd one for the period from April 2012 to March 2013. Right now, it takes for the period Jan 2011 to December 2011. Since Jan 2012 has been initiated, system is throwing an error stating to create number ranges for 2012, hence I have created the second one.
Thanking you in advance.
Regards,
Vijay N

Post depreciation with external number range assignement

HI
When i am running Depreciation run AFAB, i am getting error"created doucment number range with internal assignement.
Currently the number range assigned for documents is external.
Why this error is coming... please provide solution without changing number range to internal..
Thanks and regards
Ramarao.p

HI
see the SAP document .....
Specify Document Type for Posting of Depreciation
In this processing step you determine the document type for each company code for posting depreciation.
Standard settings
SAP supplies document type AF for depreciation posting.
Requirements
You must have defined the document number ranges.
Activities
1. Check the standard document type AF. If needed, define your own document type.
2. Specify the document type for depreciation posting. The document type you select must meet the following conditions:
It must be a document type for batch input.
It must be defined with external document number assignment
So please provide the solution ...with out changing internal number range...
Thanks and regards
Ramarao.p

Picking request Number Range Assignment

I am looking for picking request number range assignment?
In Logistics execution we can define the number range, for pciking request but where to assign it?
I request all the SD Guru's to have a look. I find it pretty challenging.
Please reply to the subject asked.
Best Regards,
Bashir
Edited by: Bashir on Jan 12, 2010 11:18 AM

Dear Friend
I feel the picking request number is automatically generated by the system ( If it is not a transfer order that is not warehouse managed )
The logic is system takes the picking date
Today if we pick that is 12.01.2010
The picking number is 20100112 (yyyy/mm/dd)
No matter how many delivery documents we create today the picking number will be 20100112
If the picking date is 11.01.2010 then
picking number is 20100111 (yyyy/mm/dd)
If the picking date is 21.12.2009 then
picking number is 20091221 (yyyy/mm/dd)
Regards
Raja

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

Regading purchase order number range assign & migo no.range assign

Hi,
Can any body suggest me , Where we assign number range for Purchase order after creation of number range?
And also where we define number range for MIGO posting, if any objects for that then give me deatils plz.
Regards,
Sohail

Hi
SPRO>Materials Management>Purchasing>Purchase Order>Define Number Ranges and assign the same in Define Document Types
,Assign the number range against the relevant PO document type
For MIGO
SPRO>Materials Management>Inventory Management and Physical Inventory>Number Assignment>
or Use OBF4 Tcode
Regards
Amuthan M

Excise objects number range

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 ,
Anis

Hello
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

OM- Number range assignment for Plan Version

Hi all,
What should be the entry in table T77S0 -
NUMRG COMP Number assignment for all plan versions.
Whether it should be set to 'X' or Blank?
I read the documentation but could not undestand properly.
Thanks.

Hi,
Suppose if the value of NUMRG COMP is space then assigned number range will be used across all plan version's for different OM objectts.
And if the value of NUMRG COMP is 'x', Then each plan version will have different set of object range.
This has to be specified in OONR transaction.
Thank & Best Regards,
IFF
Edited by: IFF on May 11, 2010 10:08 AM
Edited by: IFF on May 11, 2010 10:09 AM

Contact person number range assignment

Hi all,
I have Created contact person number range using T Code : VPN1.
where do we assign this number range.
can any one tell me the "assignment process" menupath or
T code.
Thanks in advance.
Regards,
Shaik

Isn't the account group and contact person a different object?
Tcode: SNRO
Account group: DEBITOR
Contact person: BU_PARTNER
You can create the same numberrange in different objects.
Check http://help.sap.com/saphelp_crmscen70/helpdata/en/60/85b5d333f4174b8e982c1c15db35f3/content.htm

BP creation in CRM WebClient - Role and Number Range assignment

Hello,
I have the requirement to specify a particular number range and BP role when an Account is created in the CRM WebClient Interface.
For example as standard, when an employee is created through the CRM WebClient (BSP component BP_EMPL) the default employee role (BUP003) and the default number range are assigned to the BP.
I would need to specify a different number range and role to the employee
I've tried to configure the Account Identification profiles (activity "Define Account Identification Profiles" in customizing); with that activity you can specify which role and which number group you want to use for the BP (account) creation. However this customizing is affecting the IC WebClient only and not the CRM WebClient.
I was wondering if a similar customizing activity exists for the CRM WebClient (in particular for the BP_EMPL application), or if there's a way around this.
Anybody has an idea about how to solve this?
Any help would be greatly appreciated, thank you in advance.

Hi all,
I have done this by defaulting the bp group in the BADi
1.Go to the se18 and select BADI_CRM_BP_UIU_DEFAULTS and select the interface IF_UIU_BP_DEFAULTS
2. Go to the method IF_UIU_BP_DEFAULTS~GET_DEFAULT_VALUES and you can write your logic here to default the grouping.
In my case I wanted all accounts created to be defaulted to a particular grouping and my code looks like this
lv_name1 = lr_current->get_property_as_string( iv_attr_name ='BP_CATEGORY' ).
                    IF lv_name1 IS NOT INITIAL.
                      IF lv_name1 = '2'.
                        lr_current->set_property( iv_attr_name = 'BP_GROUP'
                                   iv_value = '0060' ).
                      ENDIF.
                    ENDIF.
Thanks & Regards,
Sanila

Automatic number range assignment for creation of material issue

Hi Experts,
I need to create material with automatic assignment of internal and external number range .
Already existing logic for one exit which is working fine in one system and I am using that same logic in other system
where it is not working and throuhging the following error:
"Internal number assignment is not possible for the material type Operating supplies"
Can you please suggest where i am dong wrong ?
Thank you in advance.

Hi,
Please slect material type operating supplies click on detaials. check the external number assignment w/o check checkbox
Regards
AKM

Objects Number Range Assignment

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