Subcontracting number range generation failure

Dear all,
When im going to create subcontracting challan an error message comes
Subcontracting number range generation failure
pls guide me
Thanks
Amin

Dear ,
table nriv comes like
object sub object to year from no to num nr level extend ind
j_1i57fc S2 2007 000000001 9999999999 00000000000000 -
(blank)
my current year is 2007
Thanks
Amin

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Number Range generation failure Message no. 8I166

Dear All,
While creating subcontracting challan ( T-CODE J1IF01 ), its giving error as Number Range generation failure
Please help me out.
Regards,
Sandeep.

The correct answer was copied from NUMBER RANGE GENERATION FAILURE That answer has been rejected and the points removed. Copying other people's work is not permitted.

Number range generation failure

Dear Team,
While creating 57F4 challan in J1IF01, we are getting followng error "number range generation failure". Kindly suggest why we are getting this error & also the solution.
Regards,
Sathya.

I dont remember correctly but we have to assign a number range to the excise group which we use while creating 57F4 challan.
check what exsice group / series group you are usiung ang check in customization whether numbner range has been assigneg to it.
I remember that number range should be for particular excise group and fiscal year.
check and confirm if your problem is solved.

TDS Number range generation failure

Hi all,
We are using ECC 6 . when we are generating the TDS certificate than system prompting the message " Number range generation Failure" Message no. 8I166.
I have done all the configuration. last week we have already generated the certificate with 40000000 certificate no. but when I re test the same scenario this week than system prompt me this message.
and I checked the Tcode J1INCT certificate number range. where I found that in status there should be 400000000. because we have already generated the certificate. but status was 0.
please help me what could be the cause of this error.
Points will be assigned.
Regards to all.

Hi,
Go to the Following path and maintain the Number range:
SPRO- Financial Accounting - FA Global Setting - WTH - Extended - Posting - India - WTH Tax Certificate for Vendor & Customers -1) Maintain Number Groups 2) Assign Numer Groups.3)Mainatin Number Ranges.
Also goto SM30
Maintain the following :
J_1IEWT_CERT_N
J_1IEWTNUMGR_1
Hope its useful,
Thanks
Prasada

Number Range generation failure in Form16A?

Hi Experts,
While executing Form16A ,i am getting the error
"Number Range generation failure"
Message no. 8I166
Suggest the solution.
Regards,
Sumeya

Hi,
Please maintain the follwogin three steps in config.
1. Assign form in SM30 - J_1IEWTCERT
- Assign form for company code, section code, Tax code wise.
2. Later Assign number ranges for the number range groups at
Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Postings --> India --> Withholding Tax Certificates for Vendors and Customers --> Assign Number Ranges to Number Groups
3. Maintain Number Ranges
Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Postings --> India --> Withholding Tax Certificates for Vendors and Customers --> Maintain Number Ranges
This must help you out.
Caio
Raghu

Number range generation

Hi All,
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.
Please help its urgent. .........
Thanks in advance.

Hi,
by using SNRO you will have 3 options coming to u.
By the 1st option, u can create the new interval range from sya 0... 99999 etc..
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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rams

Subcontracting number ranges

Hi experts,
In Trxn code J1IF01(Subcontracting Challan create) i m getting error "The number range is not maintained for 04". Pls tell me
how to configure no ranges for this.
(NOTE: 04 IS SERIES GROUP FOR SC)
Regs,
SR

hi,
you can maintain this in t.code:snro and give the object name as j_1i57fc.
there you maintain number range for your series group 04
Regards,
velu

ARE 1 Number Range

Dear Experts,
Am having a problem in generation of are1 number range.
Am having 3 series groups for exports, for a one plant. Where as we will maintain number range for are1 wrt Series group.
but here the client requirement is they want only one continuation number range for a plant. they dont want wrt series group.
For creation of excise invoice they want 3 series group but for creation of ARE1 they want only one series group. Pls let me know how to habdle this or is there any user exit is there for are1 number range generation.
And one more problem am facing is i have to attach 2 excise invoice to one are1 form in that system is not allowing me to attach because two excise invoice are belongs to different series group. Pls let me know how to handle this series group issue in ARE1 Generation.
Regards
Nagesh

Hi,
You can make use of the user exit J_1I7_USEREXIT_EXCISE_BEF_SAVE..
You need to maintain a custom number range with single series group through SNRO T.code .
Call function Number_get_next Fm to get the new number from the defined number range object.
overwrite the excise invoice number with new excise number in the above mentioned user exit.
Regards,
Sai

Defining Internal Number Ranges

Hi,
I am looking for a good solution for internal number ranges generation in MDM, I haven't find any solution for this number ranges in any of SAP MDM ref. guides and any other SAP standard documentation.
Business requirement:
1)Based on Account Group we have different internal number ranges for Business Partner.
2)Once the user select a Acct. Grp for Business Partner in MDM corresponding sequential number range should generate and assign to that BP.
3) the solution should work in both Data manager and in Portal.
Appreciate all valid suggestions and helpful answers.
Thanks,
Pooja Varma

Hi Anita,
I am not looking for Remote System key generation.
I need a solution for the internal number range generation for any new BP or Material creation within MDM and there is no data model provided by standard SAP MDM on this.
- I am wondering how all other clients are implementing this kind of requirement?
- this is very crucial and important for any client in the BP.
Hi All,
Kindly share some of your experiences and provide solution in this regard.
Highly appreciated all helpful answers and suggestions.
-Full Points will be given all valid answers.
Regards, Pooja

Number Generation Failure While Reversing Sub. Challan

hi all,
While reversing the sub contracting Challan, I am getting this Error "Number Generation Failure". Kindly guide where to maintain the Number range & Object.
regards
Dhinakar

Hi Jeyakanthan,
Thanks for your response
I maintaned number range for object : J_1i57c in T.cde j1i9....
still it is showing the same error.....
hope to hear back from you......
Thanks&Regards,
Chand

Number Range Split from external to internal generation

Dear Expert,
Currently we have various customer account group for which single below number rang 02 is assigned. Client has sub-range slab which assigned to different account group, unfortunately this is setup was not setup in SAP system. Hence whenever user wanted to create new customer in particular group they look for last account number used in that sub-goup and then input account number. Now client want to shift everything in auto-generation and wanted to use same sub-range number in continuation. which I am finding difficulties since last number used from the 02 number range is 202102 and I am not sure how system will react if I delete existing number range 02 and then split with different number range and what will be the implication on existing records?
Looking for the assistance!
E.g. Setup: External Number
Customer Account Group        Number Range       (sub range - manual excel)   Number used so far
A0001                                    02                         200000 to 201999               201150
A0002                                    02                         202000 to 202999               202102
Thanks & Regards,
Prashant Rane

Hi Abdul,
Currently there is one number range assigned to both customer group and now we wanted to split and change to internal assignment. In below case A0001 should use next number 201151 and A0002 next number should be 202103? second group A0002 is possible by ending last number as 202102 in number 02, but how I will achieve group A0001 to generate next number as 201151?
E.g. Setup: External Number
Customer Account Group        Number Range       (sub range - manual excel)   Number used so far
A0001                                    02                         200000 to 201999               201150
A0002                                    02                         202000 to 202999               202102
Thanks & Regards,
Prashant Rane

ODS Activation Failure due to Number range object for characteristic ZTXLEV

Hi
I am having problem regrdng ODs actvtn failure,I am gettng Error mssge as Number Range Object for Char ZTXLEVAIN doesn't Exist
can anyone help me
thanks
KINDLY SEND MAIL TO [email protected]
srinivas

HI,
check this
Error calling number range object 0MATERIAL for dimension D4 ( )

Generation of Billing Document with odd number range.

Hello SAP folks,
There is specific issue related to billing document which are generated on Production server. There are billing document which are created on a date lets say 06.01.2009 and number ranges are assigned to it. But when another Billing doc is created on some later date, then how come the number of that billing document be less number range produced on 06.01.2009.
Billing doc -- > 95906218 dated 06.01.2009
Billing doc -- > 95906249 dated 13.01.2009
Billing doc -- > 95906264 dated 06.01.2009
Could anyone throw any light on the reason for this topic ???
Regards,
Sarthak

how come the number of that billing document be less
One possible reason could be the user would have executed via VF04 and selected for collective billing. Based on ascending order of delivery documents, invoice would also have been generated. This means, you have to check the corresponding delivery for the following:-
95906249 dated 13.01.2009 and
95906264 dated 06.01.2009
If my assumption is correct, the date what you had indicated is nothing but "Actual GI Date" from delivery. Having said this and also as stated above, delivery would have been created first for the billing document dated 6th and followed by the other delivery on 13th.
thanks
G. Lakshmipathi

ODS Activation Failure due to Number range object for char doesn't exist

Hi
I am having problem regarding ODS actvatn, My oDS is gttng fail due to number range for char object doesn't exist.
error when checking sid for ODS.
I have made all tests in RSRV for dat Infoobject
can any one suggest me ...........
points will be assigned
kindly mail me 2 [email protected]

Hi,
chk tis blog.. hope it clears wat buffering is
/people/vikash.agrawal/blog/2006/04/05/load-lots-of-data-147faster148-with-buffering-number-range
What is buffering number range:
Buffer the Numbers ( which system picks up from database -in case of Master Data SIDs & in case of Transaction Data Dimension Ids) and use these buffered numbers rather than hitting the database (for each new master data records or for each new combination of SIDs to create a new Dimension Ids). So the concept is
SID Number Range can be Buffered Instead of Accessing the Database for Each SID
Hope its clear!

Subcontract challan Number Range

Dear Friends,
I have created material document 541 Transfer posting of material to vendor.
Now I am trying to generate the Challan thro Txn J1IF01 where I got an Error message "Maintain Number Range For."
I have checked the Object J_571IFC where the number range exists.
Can you please advise
Venkatesan

hi
u have to maintain no ranges properly for object . j_1i57Fc ( 57F Challan )
now for maintaining these objects u have to go to J1I9
here give the object and click on no ranges
give the excise Grp and click on intervals then click on inset interval
here u have to make entry for year and no range 01
01 2008 0000000001 0000999999

Subcontracting number range generation failure

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