RESB number range exhausted

Hello all,
I have this problem.
The number range for RESB is almost exhausted. So how to correct this?
for PLAF and otehrs, i know taht we can delete the MRP list and cal reset the number range.
Is there any way to reset the RESB number range?
Kindly suggest.
Best regards,
Maulin

hi,
system will generate requriments and it will be stored temporarly till teh dependent requriments are generated.
so you can have the number ranges in OMI2 OMI3.
hope this helps.
regards,
balajia

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SD Billing Document Number Ranges exhausted

hi,
we have used separate number range for billing document for each plant. further within each plant uses five ranges - separate for Invoice, Sales Return, Credit Note, Debit Note & cancellation. we have used all possible combinations in FBN1. now there are no options available to define new intervals.
requesting for help
thnx in advance
Regards,
Sujata

hi Hegal,
thnx for the feed back.
the issue is with the avaiable options. we have used all possible combinations from 0 - zz
there are no numbers available to define new intervals
======================================================================================================
NO From TO Current No
00
01
02
|
|
ZZ
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Sujata

Error: Number range for object RESB does not exist

Hi
I'm trying to convert a planned order (to purch requisition) partially via trxn code MD04. Upon saving I get the above error msg. The complete text of msg is as follows. I've maitained the number ranges of all the objects specified in this error msg. Can somebody explain on how to overcome this problem?
Many thanks
BE
Error Msg Text:
Number range for object RESB does not exist
     Message no. 61501
Diagnosis
     The system cannot create a document for an MRP element if no number
     range or interval has been maintained in Customizing of MRP or if t
     number range you have maintained is not allowed.
     Below is a list of MRP elements that are affected:
     Number range object MRP element
     PLAF                 planned order (operative oder simulative)
     EBAN                 purchase requisition
     RESB                 dependent requirements
     MDSM                 simulative dependent reqmts (long-term plannin
     MDTB                 MRP list
Procedure
     Check the number ranges in Customizing. If you do not have the necessa
     authorization, please get in touch with your systems administration.

Hi
Thanks for the reply. But I have maintained the number ranges for matl. reservations/dependant requirements at OMI2. Here is the screen shot..Do find anything wrong with it? Pl advice.
NR Object                             MRES/DREQ
No.                          From Number            To Number          Curr Number          Ext
01                           0000000001               8999999999           380                    blank
02                           9000000000               9500000000           blank                  checked
RB                          9500000001               9999999999           blank                  checked
Number ranges for the plants are assigned to 01 (0000000001 to 8999999999).
thanks
BE
Edited by: Brian Elfie on Jan 10, 2008 11:27 AM

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

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.
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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 )

Exhausted Number Range Invertvals

Hello,
I created number range using FBN1 but exhausted all of them till 99999999999 in one go. I want to delete this. Please guide me how to do this.
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RA

You two options:
Option#1. Create new company code and register new intervals
Option#2. Archive the existing documents start new intervals.
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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
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Number ranges- Shipment

Hii All
I have this issue wherein I have maintained number ranges for shipments from 30000 - 60000.
The current shipment number is in the range of 59000. So it is getting near to exhaustion.
I need to changes the number range for the shipments say from 80000 - 100000. But I am not sure whether this range is used somewhere else or not.
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Can anyone advise what's the best approach if a particular number range is being used up for a sales order type? Do we assign another number range? What if we really run of number ranges, is there anyway to reuse the number range by archiving documents out?
Thanks
Peter

There are many ways by which you can acheive your desired result.
You can have number range based on Fiscal year. eg. in 2008 for Sales doc you are using no range 10, 1000000000 - 199999999 and say you exhaust that. this u can treat in two ways:
either Reassign new number range to the sales doc say 49, 2000000000 - 2999999999.
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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?
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Sakthy

Hi,
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I have changed the warning percentage from 5% to 20% in rk_beleg object in SNRO transaction.
According to the warning percentage i have changed the current number of a particular transaction (KP26) above 80% thro KANK transaction.
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+91 94483 72362

Hi Friend,
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I want to use number range generation (tcode: SNRO) for generating numbers for my custom database primary key purpose.
Can anybody give me clear idea about number generation.
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Hi,
by using SNRO you will have 3 options coming to u.
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Using second option, u can change the existing number range, incase the existing one gets exhausted by usage.
By the trhird option, you can delete the existing number range..
It's upto u you can decicde any number range.. One more point to notice is that you can have External & Internal number rnage assignment.. E.g., in case of MM Module, generally, the PO, RFQS, etc.. are generated by it own (i.e., the no is assigned to it once you save the new PO, RFQ etc...) Or otherwise, incase u assign external number range, the new avaialable number will be taken from the interval and will be provided to the newly created document (E.g., MAterial, PO, RFQ , etc..)
I hope i am clear.
Please provide atmost points.
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Number Range RF_Beleg has reached critical limit

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SN

Hi Sathya,
You may have to follow the following steps:
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iv) Come back to the main screen of FBN1. Again click onto the Change Interval Button. Select the same record as in iii) and change the From & To Numbers. The defined numbers should not overlap with any other number range for any other document type.
v)Save it.
Try posting again.
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PO number range Object Name

Hello
I want to maintain the number range for PO doc types
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For SNRO
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Niti Narayan

Hi there
Following are the regularly used objects in Materials Management
Material number               materialnr
Vendor master               kreditor
Purchase requisition               banf
Request for quotation               einkbeleg
Purchase orders               einkbeleg
Contracts                    einkbeleg
Service master record               leistung
Service entry sheet               service3
Physical inventory document          matbeleg
Goods receipts / return          matbeleg
Goods movement (transfer posting)
/ goods issue               matbeleg
Reservation               resb
Accounting documents          rf_beleg
Purchasing info record          infosatz
Regards
Amit

Number range for object BANF does not exist

Hi Guru's
I have been trying to convert the Planned orders to Purchase requisition and unfortunately the system consistantly giving me the error as reflected below despite changing the numbering range on the affectred documents. Please help.
Number range for object BANF does not exist
Message no. 61501
Diagnosis
The system cannot create a document for an MRP element if no number range or interval has been maintained in Customizing of MRP or if the number range you have maintained is not allowed.
Below is a list of MRP elements that are affected:
Number range object MRP element
PLAF planned order (operative oder simulative)
EBAN purchase requisition
RESB dependent requirements
MDSM simulative dependent reqmts (long-term planning)
MDTB MRP list

Hello,
You can define number range for Purchase requistions in OMH7 transaction agaist each number range number and you assign can assign these number range number to your purchase requistion document types in SPRP >> Materials management >> Purchasing >> Purchase requistion >>Define doucment type.
E.g for NB doc type number range number is 20
and in OMH7 number range number 20 has interval from- 2000000000 to 2099999999
same way
for RV doc type number range number is 21
and in OMH7 number range number 21 has interval from- 2100000000 to 2199999999
Regards,
Shailesh

RESB number range exhausted

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