Reg. Number range table problem
Dear Friends
During request move from development to Production unfortunately Tabel NRIV is moved and all the number ranges is collapsed but data is exist, I want to restore the same as old. Please help me. And is there any tcode to see all the last document number for the year 2011.
Please help me
Thanks
Rajakumar.K
You can find last number from report(for example purchase order - ME2N) which will be current number,
Go to SNRO,for example purchase order, enter object - 'EINKBELEG',Click status(pencil icon),
enter last number which is current number for internal number range(Also refer internal number range assigned to document types).
Repeat above step for objects carefully one by one.
Similar Messages
-
MIRO document Number range buffering problem
Dear all,
My MIRO document number is not following the sequence. if my first 5 numbers come in a sequence, then the next 5 numbers are not coming in between. Instead, the next 5 numbers are coming. It might be due to number range buffering problem. How to find the number range object for MIRO document number range?
How to solve this?
Please suggest.
I will award full points.
Thanks & Regards,
ARHii,
You can search the Number Range object in T-Code: SNRO
The Number Range object for Invoice document is RE_BELEG
Go the Change Mode of the Number Range Object in SNRO, remove the No of Numbers of Buffers (by default it will be 10).
This will resolve your issue.
Regards,
Kumar -
Missing PRCTR from Number Range Table
Hi There,
I need to find out all the the available profit centre which not created yet ie no profit centre available in CEPC from the number range table NRIV.
I tried the FM number_get_next but nothing happened.
Details given below:
In the NRIV table I have got say following details :
Object From Number To Number etc etc
Y_PC 0000000001 0000000100
Y_PC 0000000101 0000000150
Y_PC 0000000160 0000000200
Profit Centre Created Available in CEPC say
In the no range 1 to 100
0000000001
0000000002
0000000003 (Not created)
0000000004
5 ,6 & 7 missing
0000000008
In the no range 101 to 150
0000000101
0000000102
0000000103
0000000104 (Not created)
0000000105
6,7....upto 149...(Not created)
0000000150
Similarly in other ranges few nos missing
My requirement is to read the NRIV table take all from number and to number into an internal table and for those nos find the missing nos from the CEPC table .
Appreciate your help.
Regards.
SunandaResolved by myself !!
Cheers. -
SNRO - Creation of Number range object problem
Hi Experts,
i wanted to create a number range object thru SNRO.
The creation was successful in DEV system.
when i tried to create the same number range object in QA server, i am getting the following error
"Changes to Repository or cross-client Customizing are not permitted - Choose 'Display object' or 'Cancel'."
this is a Znumber range used to generate sequential numbers using FM NUMBER_GET_NEXT
What could be the problem. how to over come this?
Is it the missing authorizations? if so what could be the authorization object (SU53 shows nothing)
Appreciate any help in this regard.
Thanks
SimhaHi All,
I am confused with the conflicting answers for my problem. But anyways i could transport the number range object and could create a number range interval in QAS.
Thanks a lot for all your valuable inputs.
But i am still not out of this so called misconception - Are number range objects to be transported to QA or to be created afresh in QA/PRD?
Earlier some one told to be created but now i see they can be transported.
I was not ready to edit the options in SCC4 for the client to enable object creation.
Thanks again,
Simha -
Hi to ALL PP Gurus
I am new to this site
My issue is inFBN1 i was try to matin nuber range for goods recipt i.e. for 50 siries
like from 5000000000 to 5099999999 but system show "define number range without overlap"
how to main tain numbers
and how to reward point for reply, how to close Thread
Regards
DEVDev
1)The OVER LAP Means some of the numbers between your Number Ranges Specified was already declared in that FBN1, so you have to start and end with Numbers not assigned in the Number Range
For Eg if you are in Ides means that Number ranges has already available for the year 9999 in FBN1 Transaction , that's why it is througing error.
2) Rewarding Point
You can see in the left side of the reply of thread points like 6 , 4 and 2 with respect to completely solved the problem, ...etc, you have to just click that Bullet is enough for rewarding
3) Closing of thread
In the top area of your thread you can find ANSWERD , if you click, that thread will closed -
Dear Gurus,
Good Morning everybody,
My issue is like this,
We have a inventory number range in calendar year basis; we have changed the number ranges on 01st Jan 2008 and assign new number ranges for 2008. Now we got request from plant to do the physical inventory. When I saved MI01 document created as 2007 number range.
Ex - I have assigned current number for 2008 1xxxxxx100 but system is taking 1xxxxxx50 is new number and I am receiving mail like this
Update was terminated
System ID.... PRD
Client....... 400
Transaction.. MI01
Update key... 477FF86EECD30517E1000000C0A80197
Generated.... 07.01.2008, 09:38:04
Completed.... 07.01.2008, 09:38:05
Error info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC.
Why system is taking 2007 number range. How can I resolve this issue?
Reg/ Shankar G.
Edited by: Shankar G on Jan 7, 2008 5:33 AMHi Shankar,
Can you do the following check in production cleint:
1. In the place where you configured the new number range, can you check the old number range is upto what year.
ie. in t-code SNUM for object MATBELEG check the number range year.
Example for the 1xxxxxx50 number range if the year is 2007 then till 2007 calender year is over the same number range will be picked up.
In such a case, you have to delete the 2007 record itself, and create a new record with year 2008 and give the new number range.
Please let me know if the above update is not clear to you. give me call at 1-408-368-1370 if you need further help.
Thx,
MJ -
Hi SD Experts,
I have assigned Number ranges to my Sales document. I raised a sales order & save it.Ex-Sales Order no 12345.Due to some reasons the customer had rejected that order.So i deleted that order in VA02.Now I want to use this no 12345 for other order.
Actually In SAP Standard it is not possible.Just want to know if their is any another way to achieve this.
Looking for your valuable suggestions
Regards
Pradeep
Edited by: Lakshmipathi on Nov 23, 2011 8:16 PM
Thread Locked - Reason Duplicate PostHi Pradeed,
One idea, but I'm not sure that it will work.
Set an external range number. Use the FM NUMBER_GET_NEXT (as SAP does in MV45AF0B_BELEG_SICHERN). Remeber to use NUMBER_CHECK to check if you are using the ID for the invoice.
After, when you delete a SO, use USEREXIT_DELETE_DOCUMENT in MV45AFZZ. Write the value of VBELN in a customer table (Z-TABLE). Before to use NUMBER_GET_NEXT, try with the first value in this Z-table, run NUMBER_CHECK and avoid the use of NUMBER_GET_NEXT. Delete the record in the Z-table if it works right.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Nov 23, 2011 11:40 AM -
Number range transport problem in Internal orders
Hi,
I created new internal order type in KOT2_OPA t. code and at the time of saving it is asking number range. so i assigned one number range interval to the order type and saved the application in development server and noted down the request number. i released the request to the Testing and Quality server. in that it is not showing the number range in quality server. What i have to do. Does i have to do any configuration for the moving of number ranges to testing from development. please guide me deeply it is very urgent for me.Hi,
Number range objects can be saved in workbench requests & transported manually.
Thanks
Kishore -
Number range table for MM document types
hi
Can anybody help me to find the number range for the mm document types.
Regards
rajeevHi,
go to transaction SPRO, Materials Management, then choose one of the following:
Purchasing or
External Services Management or
Logistics Invoice Verification or
Inventory Management and Physical Inventory
and look for the document types you would like to customize.
Like within purchasing for purchase order -> Define Number Ranges. In this step, you maintain the number ranges for the following purchasing documents:
RFQ/quotation
Purchase order
Contract
Scheduling agreement
After that you can add the number ranges to the document types under Define Document Types. ...
Please be more specific next time as MM document types can relate to 4 main areas within MM.
Regards,
Edit -
Number range skip problem during material creation
Hi MM expert,
When we are creating material, its number is skipping by interval of 10.
kindly tell the solution.
Regards,
SantoshHi,
Please check which number range assigned to the Materiial type you are creating at sprologistics generalmaterial masterbasic settings-material type .and for the number range at the transaction code MMNR .
Regards, -
Hi,
The user is trying to insert an interval through SNRO, object is Equip_nr.
But the' Insert Interval ' option is disabled.
This user has S_num with * for both the fields. Even I am getting nothing in trace.
So can someone please tell me, what else I have to check?
I'm not sure, whether Personalization( SU01 ) will make any difference, or not. If yes, then can you please tell me that particular setting?
Thanks a lot.
Regards,
Sachhidanand RankhambeHi,
your problem is not related to authorizations. Actually, it's not a problem at all. Every object can either have one or two intervals. In case of EQUIP_NR there are already two intervals - internal and external. So you can not add any additional interval to this object.
Cheers -
Inspection lot number ranges skipping
My inspection lot number ranges are skipping, those are std number ranges like 01 origin, 04 origin etc, what could be the reason for that.
Inspn lots are getting generated and I took UD also. But certain numbers in the range got skipped.
Eg:- Incoming inspn lot 010000000041 then it comes 010000000045
Lot numbers 01/42, 01/43, 01/44 does not exist in sytem.
Please suggest a way out
Thanks
Vineeth
Edited by: vineeth varghese on Jul 18, 2008 11:31 AMCraig,
But expert suggestion says, not to switch off buffer thru SNRO as it may affect fuctionality as you said early in this discussion.
But I believe, this is to be relooked by SAP as number range skipping is not good (My case its skipping 5-7 numbers at a time). But I am not convinced with the reply from SAP also.
Anyway thanks to you craig for your advice.
SAP Note on this matter for reference of all. Thanks
================================
Note: 62077
Summary
Symptom
Gaps (jumps) occur when allocating internal numbers.
The status of the number range interval does not match the number that was last assigned.
The number assignment does not reflect the insert sequence.
IMPORTANT: Read Notes 504875 and 678501.
Other terms
Document number, number range, number range object, buffering, current number level, trip number assignment, number interval, CO document, CO actual posting, inspection lot, material document, physical inventory document, production order number, planned order number, process order number, maintenance order number
FB01, VF01, KO88, KE21, KE11, FD01, FK01, XK01, XDN1, MB01, MB0A, MB11, MB1A, MB1B, MB1C, MB31, KANK, KB11, KB13, KB14, KB41, KB43, KB44, KB21, KB23, KB24, KB31, KB33, KB34, KB51, KB53, KB54, PR01, PR02, PR03, PR04, PR05, XD01, VD01, MK01, SNUM, SM56, SNRO, VL01, VL02, CO01, CO40, CO41, VA01, MR1M, MIRO
Reason and Prerequisites
A large number of number range objects are buffered. When the system buffers a number range object, it does not update numbers individually in the database but reserves a preset group of numbers (depending on the number range object) in the database the first time a number is requested, and makes these numbers available to the application server in question. The following numbers can then be taken directly from the application server buffer. New numbers are not used in the database until the application server buffer has been used up.
The effects described under "Symptom" are a direct consequence of this:
If an application server is shut down, the numbers that are left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.
The status of the number range interval reflects the next free number that has not yet been transferred to an application server for intermediate buffering. The current number level therefore does not display the number of the "next" object.
The current number level (for each server) can be displayed using Transaction SM56. Call transaction SM56 and choose the menu 'Goto' -> 'Entries'. In the dialog box, enter the client, the affected number range object (for example, RK_BELEG) and possibly the required subobject (corresponds to the controlling area for the object RK_BELEG).
If you use several application servers, the numerical sequence will not reflect the (chronological) insert sequence because the numbers are buffered separately on the individual hosts.
Buffering the number range objects has a positive effect on performance, because the system no longer has to access the database (number range table NRIV) for each posting. Furthermore, a serialization of this table (database locking) is prevented to a large extent so that posting procedures can be carried out in parallel.
Solution
Since number range buffering does not cause any expressly assured qualities to be lost, no correction is required.
If you still require continuous allocation, you can deactivate the number range buffering specifically for individual objects.
Proceed as follows:
- Start Transaction SNRO and enter the affected object.
- Choose 'Change'.
- Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
- If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
- Save the changes.
Please note that this change is a modification. The modification is overwritten as soon as the affected number range object is redelivered - in other words, you must check the change manually each time you import a release.
In particular, read Note 678501, bearing in mind that changing the buffering type - if not explicitly recommended by SAP - constitutes a modification. For other possible solutions, refer to the following notes:
179224, 599157 and 840901.
For the the following number range objects, gaps may cause users to have doubts since they are 'expecting' a sequential numbering:
Area CO:
- RK_BELEG (CO Document)
CAUTION: Note that the problems described in Notes 20965 and 29030 may occur if you deactivate buffering.
- COPA_IST (Document number in actual posting)
- COPA_PLAN (Document number in planned posting)
- COPA_OBJ (Profitability segment number)
Area FI:
- DEBITOR (Customer master data)
- KREDITOR (Vendor master data)
Area HR:
- RP_REINR (Trip numbers)
Area PM, PP, PS
- AUFTRAG (Order number, production, process, maintenance order, network number)
- QMEL_NR (Number range - message)
Area MM:
- MATBELEG (Material documents)
- MATERIALNR (Material master)
Area QM:
- 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)
Area Workflow:
- EDIDOC (IDocs)
Number range buffering can be activated or deactivated at any time.
Number range objects that have to be continuous due to legal specifications (for example, RF_BELEG, RV_BELEG), or due to a corresponding application logic must not be buffered using the buffering type 'Main memory buffering'. See also Notes 37844 (for RF_BELEG) and 23835 (for RV_BELEG).
Header Data
Release Status: Released for Customer
Released on: 10.07.2007 12:57:00
Priority: Recommendations/additional info
Category: Consulting
Primary Component: BC-SRV-NUM Number Range Management
Secondary Components: CA-GTF General Application Functions
BC-SRV-ASF-UOM Unit Management
CO Controlling
CO-OM-CCA Cost Center Accounting
CO-OM-CCA-A Master Data
CO-PA Profitability Analysis
FI Financial Accounting
FI-AP Accounts Payable
FI-AR Accounts Receivable
FI-GL General Ledger Accounting
FI-TV Business Trip Management
LO-MD-MM Material Master
MM Materials Management
MM-IM Inventory Management
MM-IM-PI Physical Inventory
PM Plant Maintenance
PP Production Planning and Control
QM Quality Management
QM-PT Quality Planning
QM-QN Quality Notifications
Edited by: viny on Jul 23, 2008 9:18 AM -
No authorization for number range object type BTI and activity SHOW
Hi All,
When I try to execute
SAP Easy Access screen - > Auto-ID Infrastructure -> Master data -> Number Ranges -> Number Range Administration
on the next web window when I select the object type BTI , it comes up with the error
Number range table not maintained for object BTI in customizing
No authorization for number range object type BTI and activity SHOW
I am using AIN 5.1 . Is this an authorization issue ?. If so which all roles I should give to the user? IF you have any idea about this please share some tips.Hi Sahad,
Only few number range object types are available in the standard system:
Follow the link for help .
http://help.sap.com/saphelp_autoid2007/helpdata/EN/45/e2240c7abb56dde10000000a114a6b/frameset.htm
Follow the for setting up the others.
http://help.sap.com/saphelp_autoid2007/helpdata/EN/45/e2240c7abb56dde10000000a114a6b/frameset.htm -
KP06 - No transactions for cost planning are defined in the Nos range table
Dear CO Experts,
I m trying to post Cost Planning using T-Code KP06.
please help, the Error which pops is :
*No transactions for cost planning are defined in the number range table*
*Message no. K8007*
*Diagnosis*
*You want plan primary or secondary costs/revenues in controlling area 9000. This is not possible because no entries exist in the number range table for the cost planning transactions you want to perform.*
*This is an internal system error.*
*System Response*
*Processing is terminated.*
*Procedure*
*Start program RKTKA04C.*
*Execute*
*After the program has run successfully, start planning again.*HI,
the planning subobjetcs to be assigned in KANK to a CO-number range are (maybe you do not need all of them):
KAZP
KOAP
KPPB
KPPZ
KSP0
KSPB
KZPP
KZRP
PAPL
RKP1
RKP2
RKP3
RKP4
RKP5
RKP6
RKP7
RKP8
RKP9
RKPB
RKPL
RKPQ
RKPS
RKPU
RKPV
RKPW
RKPX
RKPZ
best regrads, Christian -
Hi,
Requirement for number ranges is as follows
$$S Positions- 20000000-29999999
$$O Org Units number range-10000000-19999999
$$C Jobs-30000000-39999999
Used the following process
I went to Personnel managementOrganizational ManagementBasic SettingsNumber Ranges and created the following
I ticked the setting NUMRG COMP as X in T77S0.
If I goto PO10 and the number range is still coming as 50000000 instead of 10000000-19999999 for organizational unit.
Kindly guide me?
Regards,
Garimaohh
here is full implementation step for number range in OM
For validity across plan versions
Organizational Management > Basic settings > Maintaining Number Ranges> Set Up Number Assignment for All Plan Versions
Table : V_T77S0SC ( T-code : SM30)
maintain
NUMRG COMP X
Organizational Management > Basic settings > Maintaining Number Ranges> Maintain Number range
Table : T77IV ( T-code : SM30)
Create new entries with $$X , where $$ indicates the plan version and X is Object type like O is the org unit .
after this Selecting the object (Org unit, Job, Position and task) click on number range button
This will take u to the Screen saying number range for pesonnel planning.
click on change INterval button
maintain the no ranges with the range u want keeping the current number range
0 while creating for the first time.
Its done
Regards
Manish
Reward points if helpful
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