SAP CRM Error: A number range is not assigned to account group

Hi Experts,
We have a stuck BDOC for a BP with "ZEmployee" (custom) role in CRM with error as "Fill in Required fields". We knew this is b'cos one of the mandatory field in not maintained in CRM. After maintaining the mandatory field in CRM; we are re-processing the stuck BDOC and again it is getting into the error message with error "A number range is not assigned to account group Sold-to party".
We have checked the number range and grouping configuration both in ECC and CRM. But still not able to identify the gaps. Is there a detailed step-by-step approach which can be taken up to resolve the issue.
Request you quick response.
Thanks,
Chaudh.

HI Chaudh,
I am facing similiar issue. When i am creating BP in CRM WebUI, I am getting an error message: "Error in Transporting Number Range".
Could you please share your findings, how you solved your issue?
Dave

Similar Messages

BDOC Error: A number range is not assigned to account group Sold-to party

Hi Experts,
We have a stuck BDOC for a BP with "ZEmployee" (custom) role in CRM with error as "Fill in Required fields". We knew this is b'cos one of the mandatory field in not maintained in CRM. After maintaining the mandatory field in CRM; we are re-processing the stuck BDOC and again it is getting into the error message with error "A number range is not assigned to account group Sold-to party".
We have checked the number range and grouping configuration both in ECC and CRM. But still not able to identify the gaps. Is there a detailed step-by-step approach which can be taken up to resolve the issue.
Request you quick response.
Thanks,
Chaudh.

Hi Chaudh,
Please find the exact solution here.
http://wiki.sdn.sap.com/wiki/display/CRM/IssuesduringBusinessPartnerreplicationbetweenCRMandERP
Cheers,
Josh

Getting Error: The number range is not maintained for Object/Year: J_1ILIC/

Hi Gurus,
When I try to capture deemed export license from J1ILIC01 I get this error
The number range is not maintained for Object/Year: J_1ILIC/
I tried to maintain number ranges in SNRO & SNUM there the changes are saved but I am not able to capture the license and receive the same error again. Please help.

Hi
Just check if you have maintained number range for the correct year as shown in error.
Goto SNRO/SNUM enter the object ID and click on number range .Maintain there for that particular year.

Number range interval not found for object ISH_NLEI in executing NP38

Dear ALL,
In executing Transaction NP38 when we save the surgical procedure codes the system
generates an error message "number range interval not found " . The object referred here
ISH_NLEI number range has already been defined in spro Define technical number range.
Please assist what should be done here to resolve the problem.
Regards
Ramit

Hi, check if it maintained in tcode snro for this object

Number range does not exist error while creating shopping cart

Hi,
I am working in SRM 5.0 classic scenario..while creating a shopping cart it gives error as number range 01 does not exist.(while clicking shop button).
Thanks&Regards,
Aravind.

Hi,
Please maintain SC number range and transaction type assignment in SRM SPRO.
--> cross application -> number range
Kind regards,
Yann

Error in number range when creating new material

Hi All,
We just recently changed the number range format of our material master. Earlier it was numerical and no it contains alphanumeric data.
To do the change, in the material type i selected the option "External Number Assignment w/o check".
Now i deselcted the option and tried to create a material with the old number range, it does not allow me to do so.It gives the error "Number 12345 not defined for Material Type".
What changes need to be done to allow numerical characters to be accepted?
Please advice.
Thanks,
Savindi

Hi All,
The issue seems to be that the number range has not got assigned to an element. When i try to assign an element, i get the following error-
NR020- The number range interval with number 01 must be internal
Please advice,
Thanks,
Savindi

ERROR in number range in F-02, FB60 and all fininace postings

HI All
could you please help us on this issue , ERROR in number range got this error while posting all FI related , we cant able to post documents we are in ready for SIT but in unit testing got this error .
we don't have any clue , kindly share your experiance on this

Hi Murthi,
Please check through T Code FBN1 whether you have maintained correct number range for Document type (Check document type in OBA7 and see what number range is maintained) you are posting in that particular company code and fiscal year.
If not maintained please maintain the same. It will solve your problem.
Also you can click on question mark tab in yellow and see the details of error. You can also get the information of error and solution.
Regards,
Pankaj Singh

Funds mngt - Number range 01 not found for object BULI_DOCNR

Hi all
need some urgent help to crack an error am getting while creating a budget in funds management.
the error am getting is
"Number range 01 not found for object BULI_DOCNR in fiscal year 2007"
I have maintained the number range in
Public Sector Management-Budgetary control system-Budgeting-Budget Entry Documents-Maintain Number Range Interval for Entry Documents.
But am still getting the error....
will really appreciate some help on this
thanks in advance

The number range object refers to "FM budgeting line item number "
Are you using Former budgeting or BCS ?
Try t-code- ok11 and ok91 under former budgeting.
Thanks
Siva

For object RF_BELEG number range does not exist

Hi,
while doing PGI, i get an error For Object RF_BELEG ,number range does not exist in company code ABCD. Where do i create the number range for this. I tried with FBN1 but not useful.
" Diagnosis says, the database table NRIV has the delivery class as C. Make chages in customizing. "
what could be the reason for this error? can anyone help me to fix this error.
i tried to fix it through transaction code 'SNRO' and 'OBA7' but in vain
can anyone help me out

Try Extending the same in VN01 , and assigning it to your relevant document
Cheers

The number range is not maintained for Object/Year: J_1ILIC/

Hello,
I am facing the problem as
After Created the No range object j_1ilic for excise bond, for capturing the CT3 form in J1ILIC01 and maintain the required fields in J1ILIC01, following error is occuring
"The number range is not maintained for Object/Year: J_1ILIC/"
Kindly advice on the same
Thanx in advance
Shailesh

Hi,
You will have maintain the Number range for the Lisence for the object J_1ILIC through SNRO.
Regards,
Murali

Transport Error like Number Range Inteval for 0PRODID is missing

Hello
Iam transporting an infoobject to Quality and got an error like Number range interval for 0PRODID is missing.
But the infoobject which iam transporting is not the 0PRODID but is an Attribute.
can you pls let me know what to do.

Hello prasanna
Check with your Infoobject 0PRODID in Quality has got the Number range available.
If not first generate the Number range or go with the RSRV run the test with Master and do the transport

Message no. 8I766 Number Ranges are not maintained For Extended Withholding

Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
     Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
> here the following problems are faced
      A) . TDS Number is not coming
      B).Details Of the tax deductor ( Name , Adress , TDS Circle , TAN & PAN is not coming Where       to update these details
      C) In Amount Paid / Credited Column - Some fixed amount is comming irrespective of the actual amount credited
Please help me in soving the above issues
Thanks & Regards
Arun.R

Hi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
Thanks
GG

Cat0-3750 upgrade. Error: system number 1 does not support the same feature

I am trying to upgrade or rather downgrade from ipadvservices (inadvertently upgraded to) to ipservices on a stack of Cat-3750s, but I get the following error message:
Ios Image File Size: 0x00877A00
Total Image File Size: 0x00B04200
Minimum Dram required: 0x08000000
Image Suffix: ipservicesk9-122-37.SE1
Image Directory: c3750-ipservicesk9-mz.122-37.SE1
Image Name: c3750-ipservicesk9-mz.122-37.SE1.bin
Image Feature: IP|LAYER_3|PLUS|SSH|3DES|MIN_DRAM_MEG=128
Error: The image in the archive which would be used to upgrade
Error: system number 1 does not support the same feature set.
Any ideas?
Chris

I was having the same issue even with entering the following:
archive download-sw /overwrite /allow-feature-upgrade tftp://172.18.108.26/c3kx-sm10g-tar.150-2.SE7.tar
I noticed the image which was running on the switch was correct without the ".bin" at the end:
3560#sh ver | i image
System image file is "flash:c3560e-universalk9-mz.150-2.SE7"
I uploaded a fresh IOS image from CCO and made sure the image name had ".bin" at the end. Seems trivial except the error is produced through a sanity check. See below (please excuse the extra unplugging in the output):
3560#sh ver | i image
System image file is "flash:c3560e-universalk9-mz.150-2.SE7.bin"
3560#$de tftp://172.18.108.26/c3kx-sm10g-tar.150-2.SE7.tar
Loading c3kx-sm10g-tar.150-2.SE7.tar from 172.18.108.26 (via Vlan1): !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!                             !!!!!!!!!
Mar 30 01:33:35.480: %USBFLASH-5-CHANGE: usbflash0 has been removed!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
Mar 30 01:34:15.636: %PLATFORM_ENV-1-FRU_PS_ACCESS: FRU Power Supply is not responding!!!!!!!!!!!
[OK - 24893440 bytes]
Loading c3kx-sm10g-tar.150-2.SE7.tar from 172.18.108.26 (via Vlan1): !!!
Mar 30 01:34:35.593: %PLATFORM_ENV-6-FRU_PS_OIR: FRU Power Supply 2 removed!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!                             !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
examining image...
extracting info (100 bytes)
extracting c3kx-sm10g-mz.150-2.SE7/info (499 bytes)
extracting info (100 bytes)
System Type:             0x00010002
Ios Image File Size:   0x017BDA00
Total Image File Size: 0x017BDA00
Minimum Dram required: 0x08000000
Image Suffix:          sm10g-150-2.SE7
Image Directory:       c3kx-sm10g-mz.150-2.SE7
Image Name:            c3kx-sm10g-mz.150-2.SE7.bin
Image Feature:         IP|LAYER_3|MIN_DRAM_MEG=128
FRU Module Version:    03.00.78
Updating FRU Module on switch 1...
Updating FRU FPGA image...
FPGA image update complete.
All software images installed.
Worked for me, hope this helps.

Find Free Number Ranges of Customer and Vendor Accounts

Hi,
We have a requirement where we want to report to customer the free numbers present in customer and Vendor Accounts Groups.
To solve this, I went through XKN1 and XDN1, where I go the current number for each Vendor and Customer Account Group.
But the customer is having a strange requirement. They want to know, the free numbers available in these customer range.
Please see the attached doc for the requirement and the solution which has been given.
Please let me know, how to find the free numbers available in SAP system.
Regards,
Devdatth

Hello Devdath,
You can go to table KNA1. In the selection criteria, give the number range for each Account group and click on Number of entries.
This will give you the number of customers created for that account group. SUbtract this number from the total number to get the Balance.
Note: This is for the number ranges which are externally defined.
For internally defined number ranges, you can simply go to XDN1 and get the balance.
Similarly for Vendors, use table LFA1
I hope this is what you needed.
BR
Amitash

Number range of billing doc and accounting doc to be same

Hi Gurus,
Can any one help me out to make the number ranges of billing doc and accounting doc same every time.
Even though the invoice is cancelled the same no range should come for cancellation accounting doc.
Thanks in advance
Dushyant

Hi,
Create or change the same interval for the BILLING DOCUMENTS & ACCOUNTING DOCUMENTS in VN01 and FBN1*
For BILLING DOCUMENTS assign this Number range in the VOFA transaction code for the Billing document tyes*
For ACCOUNTING DOCUMENTS assign this Number range in the FBN1 for your company code and fiscal year*
activate the External Field [] . this is mandtry
please check and revert back.
regards,
Anup Shukla

SAP CRM Error: A number range is not assigned to account group

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