PO create error u2018Number range ZB for object not definedu2019

Dear all
I have a error in ME21N to create PO,When I click save button,then occurs a error u2018Number range ZB for object not definedu2019.
I define a PO types:u2019Z506u2019 and assigned to the Number Range u20185Hu2019.The u20185Hu2019 is from 5070000001 to 5079999999 not ext.
The u2018ZBu2019 number range is defined PR,not PO.So I donu2019t know where does define wrong?
Please help me!
Thanks
Sun

Hi
Please check if you have Defined the Number ranges for Document type ZNB in
SPRO-> Materials Management-> Purchasing-> Purchase Requisition-> Define Number Ranges
The reason the error is Coming like that is, in the Customizing of PO Doucment types in
SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Document Types-> Link purchase requisition - document type
here you have maintained the Link for the PR & The PO.
Thanks & Regards
Kishore

Similar Messages

Number range 01 for object BANF is nearly exhausted.

Hi ! When we do total planning run in the background we got the message "Number range 01 for object BANF is nearly exhausted.". Our system is configured to create a new purchase requisition for every requirement. I can found that we have reached 98% of our PR number range and the warning message (through SNRO) is set at 2%. As a temporary solution, before I assisgn a new number range to PR, I reduced the percantage for warning message to 1% so that we can get few more days before the number range is changed. But, we continue to get the same error and no purchase requisition is created. Kindly help and suggest.
regards,
Satya

this is probably caused by the buffering. Buffering of numbers is made to increase performance. the Program reads the number range just once to get 10 numbers (and the percentage for the warning message as well, otherwise it would not make sense to use buffers if SAP has to access the number range anytime to check if it is nearly exhausted )

Number range R4 for object BANF nearly exhausted

Dear,
when I use MD15 to convert Planned order to PR, this error message shows up "number range R4 for object BANF nearly exhausted"
I know the range of PR number is nearly exhausted. but could someone teach me how to check it. I mean use which transaction to check what BANF stands for...
Best regards
Meng HM

>
Meng HM wrote:
> Dear,
>
> when I use MD15 to convert Planned order to PR, this error message shows up "number range R4 for object BANF nearly exhausted"
> I know the range of PR number is nearly exhausted. but could someone teach me how to check it. I mean use which transaction to check what BANF stands for...
>
> Best regards
>
> Meng HM
Check this path: spro>MM>Consumption based planning>number ranges>define NR for planning run, execute and maintain the interval of planned orders.
Then apply this internval in OPPQ, under number range button.
Edited by: Afshad Irani on Aug 30, 2010 10:34 AM

Facing problem in Number Range Allocation for Objects in OM

Hello Friends,
I have couple of questions in setting number range for Objects OM :
1) Can we set one single number range for the objects in all planned versions or do we need to set different number ranges for varous planned versions?
2) If we are already using existing Internal Number Range in $$$$ for Objects in OM, how do we set number range External Number range to use it for forthcoming object creation?
3) If we set the External Number Range, will the system use the set num range combinedly for all object types or individually for each object type (Ex: If we have an external num range 100~200, then while creating Org Unit the system may take 100 after that if we try to create another Org Unit the system may take 101 in seqeuence. After creating these two Org Units, if we try create an Position object will the system start allocating the number from 102 or will it again start from 100)
4) Can we default number ranges for various Object Types Planned version wise? If YES, what feature is used to default this number range?
Regards
Tharak

Hi,
For 1). Yes you can set number ranges for all plan versions.
2. You can devide like this.
IN - 00000001 to 49999999
EX - 50000000 to 99999999 - EXT.
3. In my view it is applicable to all Objects.
4. Don't know.
Reward me if helps.
Thanks,
vasu.

SAP workflow -SAP error WL210 -Error triggering default method for object &

Hi Experts,
User is encountered with the error message "Error triggering default method for object &" when he is performing approval action in SES workitem .
Could you please advise me how to avoid this issue.
Thanks in advance for your valuable help.
Rajani
Edited by: Rajani SAPABAP on Sep 13, 2011 4:50 PM

Hi Rajani,
I think that it's an authorization issue.
Please check if u find which authorization object is violated in SU53.
Regards,
Asit

ERROR TRIGGERING DEFAULT METHOD FOR OBJECT (INCOMING INVOICE).

When trying to open invoices in my ERP inbox to authorise I get the following message.
ERROR TRIGGERING DEFAULT METHOD FOR OBJECT (INCOMING INVOICE).
. There might be an authorisation issue. but i am not confirm.
I have checked the authorisation in SU53 also.
is it possible that there is some other reason for it.
If so then what are they?
please help.

Hi Naval,
Is it a custom business object....make sure that the status of all object components are set to Implemented or released..and regenerate the Object...
Thanks
Srinivas

Bevel and emboss for object, not text

Is there a way to apply a bevel to a shape that I created in Photoshop and "placed" into Illustrator? I know I can add the bevel in Photoshop, but I'm wondering if there's a way to do it in Illustrator as well.
Thanks!

These methods work for object, not just text.
http://forums.adobe.com/thread/480665

Rectify the error mesage "Account determination for entry *** not possible"

When I run the program ZMR11-Maintain GR/IR Clearing account, I get the below said error message:
+Account determination for entry **** not possible+
How do I rectify them?
Please advise.

Check the long text of the error message. It should ideally give details of missing entry in account determination.

An error in cash jounal:For object CAJO_DOC2 AAA, number range interval 01

hi
whan i am doing an entry in cash journal(in cas receipts) and post when a massege coms here "For object CAJO_DOC2 AAA, number range interval 01 does not exist"
can anybody help me and solve it.
thanks

HI,
First Method
Go to TCODE "SNRO"
Give the Object as "CAJO_DOC2"
Click on the "Number Ranges"
Give the Company code
Click on the Change Intervals.
Mainatain number range 01 and save.
Second method
use path Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Define Number Range Intervals for Cash Journal Documents
Or Tcode FBCJC1 to maintain number range intervals.
An assumption to the above solution is that you have assigned the FI document type with which these documents should get posted with in the following path an dthe number range for that document type is alreday defined.
Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Set Up Cash Journal
With adopting one of the above solutions you will be able to post the transactions.
Reward points.
Sarma

Error :number range interval 01 does not exist

Hi,
i created a number range object Z_REPORTID in SNRO for autogenerated ids and later used the function module NUMBER_GET_NEXT. After execution i got the following error.
For object Z_REPORTID, 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
Please help me to trace this out.
Thanks,
Anila

Hi
AFter creating the number range interval in SNRO you must TRANSPORT the interval. In the first screen --> Interval --> Transport.
Did you perform that step?
If you did that it should work well. Itried the same now and it is working fine.

External Number Range setting for Equipment Not working

As per the Requirement I have assigned A00000000000 - ZZZZZZZZZZZZ to an equipment category through OIEN.
but I am getting the error message in the IE01 screen whenever I try to create an equiment with some external number for this category.
Equipment category does not allow alphanumeric equipment number
Can some one help whether anyother settings are needed.
(It is to be noted that system gives correct error message if I try to create equipment without giving external number - No internal number range defined for equipment category)
Regards
Jogeswara Rao

Hi Jogeswara Rao,
Check you other post for reply
Plant Maintenance & Customer Service->Master Data in Plant Maintenance and Customer Service->Technical Objects->Equipment->Equipment Categories >>>> Maintain Equiment Category >>>> select your category and check whether you have ticked "No Alphanumeric Equipment Numbers" or not.

Error in AS2 adapter. Object not found in lookup of as2.. Its urgent..!!

Hi AS2 experts,
*When i tried sending an xml to partner system using AS2 adapter.. Mapping is succesfull and message is failing in receiver AS2 adapter.
1. I used the following parameters in AS2 Module.
ModuleName                                                       Module Key
localejbs/Seeburger/solution/as2                              solutionid
localejbs/ModuleProcessorExitBean                          exit
ModuleKey    ParameterName         ParameterValue
exit                JNDIName     deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
Iam getting the following error.
Success     MP: Processing local module localejbs/Seeburger/solution/as2
Error :   MP: Exception caught with cause com.sap.engine.services.jndi.persistent.exceptions.NameNotFoundException: Object not found in lookup of as2.
Error : Exception caught by adapter framework: Object not found in lookup of as2.
Error : Delivery of the message to the application using connection AS2_http://seeburger.com/xi failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Object not found in lookup of as2.: com.sap.engine.services.jndi.persistent.exceptions.NameNotFoundException: Object not found in lookup of as2..
2. When i tried by removing Modulename "localejbs/Seeburger/solution/as2"
It is showing the below error like AS2ID is missing.. but its there in party configuration.
Error :
Unable to forward message to JCA adapter. Reason: Fatal exception: com.sap.aii.af.ra.cci.XIRecoverableException: SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Sender configuration incomplete - perhaps AS2ID missing.., SEEBURGER AS2: AS2 Adapter failure # Outbound configuration error: Sender configuration incomplete - perhaps AS2ID missing..
Can anyone has idea what might be wrong.
Kindly suggest me asap.
Thank You.
Regards
Seema.

Hi,
Plesae go through below links
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
EDI Adapter by SeeBurger
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/206e2b65-2ca8-2a10-edad-f2d1391644cb
B2B(EDI) Integration using SAP Netweaver XI and Seeburger AS2 Adapter
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00f9cdf5-d812-2a10-03b4-aff3bbf792bf
Integrating XI with SeeBurger
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6dc02f5d-0601-0010-cd9d-f4ff9a7e8c33
and
Check with below configuration
Configuration for AS2 or simple file adapter.
We are using this module configuration for converting EDI D96A format to XML:
1 localejbs/CallBicXIRaBean Local Enterprise Bean bic
2 localejbs/CallSapAdapter Local Enterprise Bean 0
bic destSourceMsg MainDocument
bic destTargetMsg MainDocument
bic logAttID ConverterLog
bic mappingName See_E2X_ORDERS_UN_D96A
bic saveSourceMsg ORIGINAL_EDI
can someone please tell me the module configuration for reverse mapping at receiver end,i.e.,XML to EDI D96A
basically,I need mapping name for this.
Scheme=AS2ID
Name = WAN network no of the partner who is sending the file
Sender AS2 adapter configuration:
Few changes in the module parameter tab.
localejbs/CallBicXIRaBean bic
CallSapAdapter 0
Module configuration:
bic= destSourceMsg = MainDocument
bic= destTargetMsg = MainDocument
bic= mappingName= See_E2X_EDIFACT_ORDERS_UN_D93A which does the conversion of EDI-XML.
Receiver AS2 adapter configuration:
When the adapter is used in a receiver channel, it obtains a message from the Integration Engine and sends it to a business partner. In this case, the following steps are required:
1. Define the channel as a Receiver channel on the Parameters tab
2. The last step ensures the module sequence is complete:
Make sure the module ModuleProcessorExitBean does exist in the module sequence:
Module Name=localejbs/ModuleProcessorExitBean
Type=L
Module Key=Exit
with the following module parameter:
Module Key=Exit
Parameter Name=JNDIName
Parameter Value=deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
File receiver:
localejbs/CallBicXIRaBean bic
CallSapAdapter 0
Module configuration:
bic= destSourceMsg = MainDocument
bic= destTargetMsg = MainDocument
bic= mappingName= See_X2E_EDIFACT_ORDERS_UN_D93A
ONly the mapping program name changes from E2X to X2E. IN ur case it will be See_X2E_ORDERS_UN_D96A
Thanks
Swarup

Services for Object Not Working in Portal

Hi Experts!!
We have created an iView for PR01 standard t-code. Now when we are testing it, we found that the button for Services for Object is being displayed on the page. But when trying to Create Attachment, it's not going further. Instead it's showing some message as 'Please wait. You will be forwarded automatically.This page had to be included for technical reasons.'
But nothing is happening later. It should provide me to enter the file path.
Can anybody suggest how I can get that? Your help is highly appreciable.

I had a similar problem using a different Javascript menu. If you take a look at the HTML generated by the portal and break it down into smaller sections you may find the HTML that is causing your Javascript not to load. It's a tedious task, but not all Javascript is the same. Note, if your javascript is using or manipulating the <div> tag. It must be relative positioned to an image or div or you may run into the problem of the javscript loading and displaying relative to the browser as opposed to your portlets.
Laith E.H.

ERROR...This for is not included in the software package you have purchased

Hi everyone,
A Business One server was virtualize, after finished the process the server was working properly.
I add an user and check the professional license. Next day I got this error "This for is not included in the software package you have purchased" also the rest of the users has restrictions like a CRM license and the error message. They cannot see all the components of the application.
Nevertheless on the same server I have another company that do not has any error, the users can log in and they can see everything depending on their authorizations they do not got any error message.
What could happened , is something with the license profile or could be the authorization of the users ??
Hope any of you can he p me with this. I have print screens if any needs them.
Thanks in advance,
SBonilla

Hi,
You are not assign any license to that particular User, that why this error is comming.
Before you can assign a license to a user, you must first import the license file.
As Superuser go to Administration > License > License Administration.
In the window that appears, press "Import License File" and choose the appropriate license file.
Go to Main Menu -> License->License Administration->you assign the professional licenses to to the users [or Particular User].
Regards.
Koti Babu M

Button for services for object not showing for FB03

Hi,
I have a created a Zcopy of transaction FB03.
But the button for services of object which contains attachment list and other features is not showing up in my Z trasaction.
Does anyone know the reason or the functionality behind this button.

Create a replica Z prg of the std prg SAPMF05L and assign a Z tcode to it.

PO create error u2018Number range ZB for object not definedu2019

Similar Messages

Maybe you are looking for