TR TO Number Ranges getting reset automatically

Hi All,
Can someone please help me to understand why the number range of WM objects - TR, TO, PCN, etc is getting reset automatically. Meaning even when I have 10 Trs or TOs created, when I see the current number range in OMLW it shows zero (that is initial).
I am doing configuration in development system & while testing all of a sudden I start getting error messages when posting the material documents in IM.
Initially I was shocked but after than I understood this. But most strangest thing is it is happening again & again. I discussed this ABAP team, but they are not able to understand.
Thanks

Thank You very much Juergan,
I contacted SAP as- this appeared to be risk for Project Go-live, and below is the answer... However I was am not able to get the find the Object & Subobject for Warehouse numbers
Hello Hiren,
Are you resetting the number range buffers in SM56 after the imports?
You get to the buffers using transaction SM56. Chosse there in the
menu - goto - entries. Enter in the popup the client and the object
number - then <enter>. The system will then display you all current
buffers on all application servers.
In the menu under number range buffer you should reset all the buffers
if they also show ranges that are still below any existing
quants/transfer orders/transfer requirements/etc.
If you need any further help from me, just let me know.

Similar Messages

Subject: Number Range interval deleted automatically

Hi
At the time of Accounting Document Posting system is giving error message for maintaining number ranges interval for the corresponding Number Ranges (For example: 50, 51, 49, 19) for the fiscal year 2010. But Number range interval has already been maintained in the Tcode FBN1 for the fiscal year 2010.
After maintaining Number range interval again for the corresponding number range in Tcode FBN1, when we are trying to post accounting document system is again giving one error message that document number (5000000000) is already been used. When we are looking into Tcode FBN1 the current number status is 0.
So to resolve this problem we have to provide the Number range status into FBN1 manually (suppose if 10 doc are already existing in the system for number range 50 then we have enter the number range 5000000010 manually in FBN1).
After Number range status setting in FBN1 System is allowing to post the Accounting Document.
Along with this one more issue is appearing related to MM posting period.
The current posting period in the system is 08/2010 and the initial period in the system is 08/2007. System is automatically going back to the initial posting period 08/2007. After opening the Posting Period with Tcode MMPV we can post the document only.
Both Issues are appearing repeatedly.
Plese help
Thanks..
BRSR

Dear If you have already maintained number range for particular period then again for same period and series system should not allow to maintain but as you said above it is allowed so i feel it was not done correctly first time and the given series number could have already been used so when changed the current number in status it's working fine.
For MM posting period issue please check transactions MMRV,OMSY,OMWD with your MM consultant
Cheers
KK
Edited by: kiran kumar on Oct 19, 2010 8:32 PM

Number range object reset daily

We would like to generate a unique numeric value to represent an external invoice number. This number begins with the current date e.g. 20110905 followed by the next number in the sequence 0-9999. The sequence needs to also be reset to one at the start of each day.
We currently use a program to select and update a database table which stores the date and next number in the sequence and reset and finally reset the number at the start of each day. Unfortunately we sometime experience duplications of the invoice numbers.
I've tried using a SAP number range object (transaction SNRO) but I can't find a function to reset the number.
Is there a function to reset a SAP number range object or an alternate method to obtain the required results?

Dear Nicholas,
Have you use locking mechanism on your custom number range table ? (using enqueue/dequeue or else)
or you may want to check this function : NUMBER_RANGE_INTERVAL_UPDATE.
Regards,
Oki

Password get reset automatically

Hi all
I have a domain environment with win 2008 server as dc. I want that whenever my user forget there password they can reset it of there own just like its done in webmails like yahoo,gmail etc. is there any way to do it?

Hello,
it is possible but not that easy as you think. You have to use MIIS or FIM2010 to achive this:
http://technet.microsoft.com/en-us/library/cc720655(WS.10).aspx
http://social.technet.microsoft.com/Forums/en/identitylifecyclemanager/thread/cfa25a50-dc4f-4d67-a36a-afbfb58cc4de
http://support.microsoft.com/kb/2443871
http://technet.microsoft.com/en-us/library/cc720585(WS.10).aspx
Or you checkout 3rd party tools, for example:
http://www.scriptlogic.com/Products/password-self-service/default.asp
http://www.turbo-it.com/windows-active-directory-self-service-password-reset.aspx
Best regards Meinolf Weber Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.

Resetting number ranges through SNRO

Client Copy: Each time a client copy is made, material movement postings cannot be processed until several number ranges are reset and the user gets the message Express document update was terminated. These number ranges can be reset thru SNRO. But identifying what objects need to be reset also difficult. I dont know how to identify what objects need to be reset the number ranges for the problem. This problem occurs each time a client copy is made (The user faces). Does anyone know what each object in that table? Where can I find the descriptions of each object? How do I know what objects need to be reset?
Thanks,
Sobhan

> The number ranges are also replaced. My basis admin
> told me that table NRIV is copied. He says if there
> is a update during the backup (in the production),
> these updates won't be in the backup. He copies this
> backup into test system. I am not even clear on this
> point.
>
> Thanks,
> Sobhan.
Here is the explanation. You take a backup of your production system at a point of time X. At this time, NRIV table has a value of 12345 for document X. Now you refresh your test system with this backup. So your NRIV table in test system will show that the next number available for document X is 12345. Now you create a new document X in test system. It should get the number 12345 allocated to it.
I don't see why it is dumping in your case, unless they are applying different backups to test system in phases like taking a backup of say number ranges at one time and applying that first to test system. In that case, your test system will have the next number at 12345. Meanwhile documents are being created in production and the next available one in production may be 12349. Now basis takes a backup of the documents without the taking the new NRIV backup and apply that to test system. Now in your test system you have documents 12345, 12346, 12347, 12348 while the number range says the next available number is 12345. That is where the dump happens.
Check with your basis if they are doing it this way. If they take one backup for all and apply it, then there should be any problem.

Restting the number ranges

Client Copy: Each time a client copy is made, material movement postings cannot be processed until several number ranges are reset and the user gets the message Express document update was terminated. These number ranges can be reset thru SNRO. But identifying what objects need to be reset also difficult. I dont know how to identify what objects need to be reset the number ranges. This problem occurs each time a client copy is made (The user faces). I am trying to reset all the objects number ranges automatically by writing a custom program. Each time the client copy is made, the user can run this program and be able to reset the number ranges for all objects automatically. Can anyone help me if I can write a program to achieve this and how?
Thanks,
Sobhan.

HI,
Try to use the program RSSNR0I0 for resetting the number range object. This will accept only one number range object.
Otherwise create a new program and call the FM NUMBER_RANGE_INTERVAL_INIT with the number of objects one by one.
Please let me know if it works.
Thanks,
Naren

Subsequent credit Number ranges

Hi Guys,
We are running the t.code MIR6 for posting the invoice documents. Now the requirement is they need a different document types for Invoices and credit memos. In MM we can assign a document type to transaction in Logistics Invoice verification. Can we assign different number ranges for different transactions say invoice, credit memo, subsequent debit, subsequent credit etc... for the same transaction MIR6?
How we can differentiate the transaction because we can able to assign only one document type to the transaction and so that only one number range gets assigned to the financial document type?
Srinivasan.K

Hi dear
This is MM issue. Pls raise this query in MM forum for getting a good answer
Thanks
Chandra

To copy Number Ranges in a client copy

Hello All,
I have to do a client copy of our Golden client ( Development) to Production system. The client in PRD is fresh. They do not want the application data to be copied to PRD client. They only need the customizing configs to be copied to PRD along with the number ranges. If i use the SAP_CUST profile to do client copy, it says that application data is deleted( which in my case is not existing as it is new client) and number ranges are RESET. What does it mean by "RESET"?
In my case, how can i copy the existing number ranges of my Golden Client to PRD client? Can i use SAP_CUST profile for copy? which profile can be used to copy number ranges? WIll the number range be copied along with cust configs using SAP_CUST? I am very confused. Please help me with this.
Thanks in Advance.

Hi,
Firstly, I am not agreeing with your point to do a copy from Development client to production client though it is a Fresh client. Why you are using this approach? You can do the transports of customization from development to production. This approach is not advisable. Please check it again before you proceed with this procedure.
As per my knowledge, number ranges has to be defined manually in any (production) systems. You can open the production client for changes and then create the number range and then close it.
Regards,
Sharath

Transport Number range intervals

Hi,
I have created a custom number range with intervals (from & to number range values) i need to transport this to production and unit testing boxes. how to create a transport for this.
and also it is advisable to transport number ranges?
Thanks
Sa_R

Hi,
Thanks for your reply.
But my doubt is , the number range is newly created. have 250 subjects inside , User already maintained the intervals in the config box. So i need to transport this higher box. If i am transport this , whether all other number ranges get deleted? including SAP standard also?
Thanks
Sa_R

MIRO and MIGO number range for new financial year

All SAP Gurus,
We want same number range to be continued for MIGO and MIRO documents.
Is it needed to create the number range for MIGO and MIRO for new financial year or same number range will be continued automatiaclly?
Regards,

hi,
The number range to be applied for the MIGO And MIRO documents depends on the YEAR which you have feed while maintaining the number range...If you want a new number range for next year, then you can maintain it from above transactions...Or if you wanna continue wid the same then can use the same number range as well...
As suggested maintain the number range get it applied, but remember if you maintain the number range as 2010 then that number range will be valid for the given year only...but if you give the number range 9999 then it will be valid upto 9999 year...
Hope it helps..
Regards
Priyanka.P

Credit memo number ranges in MM

Hi Guys,
We are running the t.code MIR6 for posting the invoice documents. Now the requirement is they need a different document types for Invoices and credit memos. In MM we can assign a document type to transaction in Logistics Invoice verification. Can we assign different number ranges for different transactions say invoice, credit memo, subsequent debit, subsequent credit etc... for the same transaction MIR6?
How we can differentiate the transaction because we can able to assign only one document type to the transaction and so that only one number range gets assigned to the financial document type?
Srinivasan.K

Hi dear
This is MM issue. Pls raise this query in MM forum for getting a good answer
Thanks
Chandra

Number range for vendors

how to set a number range for vendor automatic.
please help....
i will assign point.

Hi Jatin,
fallow the path:
Financial Accounting-> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Create Number Ranges for Vendor Accounts.
Here you can create number range for vendors. And in number range screen, you have a check box called Ext. If you select this, it will ask you to give your number (means external number system). If you need internal number (Automatic number), do not select this.
Hope this will help you.
Pl. Assign points if useful.
Thanks,

SNRO Change Profile Number range

HI,
We need to change the default number range of profiles (automatic assignment in Profile generator) as due to a mishap i the past any new number already exists in our production system. System BW3.0b on 4.6 basis . We already assigned new numbers in trx SNRO, but this has no effect, do we need to restart sytem for this change to take effect or is there any other thing we could have missed, does anyone have a document how to do this?

Soma
we went to SNRO selected object Prof_varis than to button change , clicked away "Dailog box make urgent repairs etc" then to button number ranges.Then cerated number ranges :
No from number        to number        curent number
1   300000               500000               300001
2   600000               700000               600001
3   000001                299999               299999
Lats two only created after the first failures.
Then save. Fist time the sytem asked for a transport. Next times we got dialog box about no automatic transport and clicked that away.
if we now go to the profile generator and creat new role in authorisation tab we click on create profile the automatic generated number = T-DD210229 and we want thsi to be abv bove 300000.
Why is this not working??
Any help is much appreciated.

Automatic update of number ranges in FBN1 is not getting processed

Automatic update of number ranges in FBN1 (current status) level is not getting processed.
Tried posting a customer payment document in the system though number ranges are maintained for the year 2015 the number ranges are not overlapped last year all documents are closed but still the numbers are not been picked automatically in FBN1 kindly help in this issue

Hello Rajesh
Please verify if number ranges are maintained correctly, verify same using transaction OBA7. Also ensure that external assignment is unchecked in FBN1. Share screenshots if possible.
Regards
Aniket

Automatic resetting of Number Range

Hi,
I have Created a number range, i want to reset that at the end of the financial year. Can anybody tell me how to do that.
Regards.
Baiju

You need to go to transaction SNRO. You need to know the for which object you rae creating the number range. After this, when you want to reset the number range for next financial year say, 2007-2008, you should put a new entry for the year 2007 and assign the from and to range for this year.
Lakshminarayanan
Mark and reward points for all good answers.

TR TO Number Ranges getting reset automatically

Similar Messages

Maybe you are looking for