Transporting Custom Number range Objects

Dear SRMers
System Information: ECC 6.0,
We created Z Number range objects for Eforms in ECC system A , created a Transport Request with the tasks containing the individual Number range objects and, released the transports in SE10 and transported them to ECC System B (with  Basis Admin help).
After the moving the transports, we see the individual custom  objects in System B, but the number ranges defined  are missing for each object. The Basis admin tried couple of approaches but was not successful.
If any one has come across, this problem, please advice.
Points will be rewarded for answers.
Thanks in advance,
Best Regards,
Bob

Hi,
In transaction SNRO enter the Z number range.
Press the "Number Range" button (F7)
Press Interval-->Transport.
That should create a transport for you.
Cheers
Rob

Similar Messages

  • Transportation of Number range object

    Dear All,
    I have created one z number range obj in BI DEV and also maintained number range interval for this object.
    Can anybody tell me is it possible to transport this object to QA/Prod?
    OR I have to manually created obj in each system
    OR Obj will be transported and I have to manually maintain the number range interval for each system?
    Pl guide me.
    Regards
    Biswarup

    Hi,
    Thanx for your quick reply.
    The object will be transported, is it??
    Regards
    Biswarup

  • Transporting error!  While transporting Number Range Object

    Hi All,
    Thanks in Advance.
    I have created a Number Range Object(Not a interval range) in Development Box(SNUM). (We have 2 production box) I transported the Number Range object to 2 production box.
    Number Range Object Transported successfully for one box. But It is not getting transport into other box.
    Could you please help,  to solve this problem.
    is there any configuration?
    <b><u>Error Log Detail.</u></b>
    ADO import (12) Cancelled
    Log generation messages ....................................... (000-999)
    Log generation messages ....................................... (000-999)
    Ended with return code: ===> 12 <===
    Deleted from buffer ( Ended with errors )
    I don't know, how to resolve this error.
    Thanks Again!
    Regards
    Anand

    Hi,
    Please refer to the SAP note : 132020
    Symptom
    With the import of a transport request or the import of a patch with the SPAM, tp terminates during the ADO import with return code 12.
    In the ADO import log file of the request, cancelled jobs are refered to. With transaction SM37, you can find a cancelled job, suitable for the import RDDDIC1L, in the job log with one of the following messages:
    ABAP runtime error: ASSIGN_OFFSET+LENGTH_TOOLARGE
    ABAP runtime error: Exclusion criterion "RDDDR310_ERR02" initialized
    Additional key words
    Cause and prerequisites
    The ADO data file was not generated locally on a transport domain computer, rather it was, for example, transported with ftp and unpacked from out of an archive with CAR.
    Solution
    One cause could be that the data file for the ADO import was not transferred correctly. To check this, the following derivation steps are required:
    Start the operating system command 'R3trans -l <Datenfile>' and check whether the data file for the ADO import is corrupt.
    Assumed that a transport request is called C11K900123, the respective ADO data file D900123.C11 is also like this and stands in the subdirectory 'data', in the transport directory.
    Compare the size of the data file in the transport directory with that of the original file. The size must be identical.
    If a check shows that the data file is corrupt, transfer the data file again.
    Award points iff it helps.
    Regards,
    GSR.

  • 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
    Simha

    Hi 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

  • Sequential numbers in non-buffered number range object

    I need some help pointing in the right direction to analyze and prevent a problem with a NON-BUFFERED custom number range object.
    This process works well.  Once or twice however, sequences have been created with an apparent delay and are out of order.  I don't know why, or where to look to diagnose the timing, etc.  It's very difficult to recreate.
    We have a custom number range object; ZFSEQ in SNRO that is responsible for assigning a sequential number to a series of flat files produced by number of different interfaces.  Those interfaces all use the FM  'NUMBER_GET_NEXT' and then they build a file name with that sequence number.  That object is not buffered.
    During heavy volume of updates (where lots of these sequences are being called and created by different interfaces, the table NRIV is locked and released by each interface.  During this time of heavy updates, we have an infrequent problem that has occurred where a standard sales order create created a sequence number that is greater than the sequence number generated by the delivery create.  (The delivery was created a couple of minutes later than the order, yet the order created a flat file sequence number greater than that of the delivery.
    I hypothesize that the flat file call for the order (using the  FM  'NUMBER_GET_NEXT') was somehow delayed(because of heavy lock/usage of NRIV).  The actual order document and delivery document were created normally.  I also am thinking that buffering on the object would prevent this.  I cannot at this time implement buffering on the object, but we are working towards that.
    The order create originates from our e-commerce system through a webserive, and in SAP, flows like this:
    Main webservice RFC:     Z_ORDER_CREATE
              Call Z_create_order_bgd  IN BACKGROUND TASK
                                      Call BAPI_SALESORDER_CREATEFROMDAT2 )
                                       MV45AFZZ--> userexit_save_document.
                                            call Z_FUNCTION_TO_GET_SEQUENCE
                                                      CALL FM  'NUMBER_GET_NEXT'    <---- order create sequential file created
              commit work.
    The delivery sequential file is created in
         MV50AFZ1  (the Delivery User Exit)
    Where can I look to conclusively see what happened to delay our sales order sequence?  What could be done to prevent it?
    Thanks
    Jeremy H.

    Just want to post the answer that we found to this issue and close it, though more comments are always welcome!
    We are going to move forward with buffering the Z object for the range as studies have shown and all other consulting input seems to be that buffering will solve this problem.

  • Number Range Object maintained programatically

    Hi,
    I have custom number range object. I need to maintain this by programatically and NOT using transaction code SNRO. (ie create new instance, maintain Maximum number , delete instance etc)
    Anybody having a piece of code or info on this ?
    Your help will be appreciated.
    Thanks
    Sa_R

    hi Sa_R,
    u can try using the "ABAP Debugger",
    this transaction use the program "SAPMSNUM", go to SE80 and Display the Program, it's using the Function to show / edit the range's.
         CALL FUNCTION 'NUMBER_RANGE_UPDATE_INIT'
              EXPORTING
                 OBJECT           = OBJECT
              EXCEPTIONS
                 OBJECT_NOT_FOUND = 1.
         IF SY-SUBRC NE 0.
            MESSAGE A010 WITH OBJECT.
    maybe it can help u.
    Regards
    Allan Cristian

  • Document number range object

    Hi
    Please tell document number range object . T-code :FBN1
    PLEASE URGENT
    Thanks
    Krishna

    Hello
    A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, you must assign a separate number range to each document type, for example to invoices or to credit memos.
    In the following activities:
    You define your document number ranges.
    You can determine which intervals of document number ranges are to be copied from one company code into another.
    You can determine which intervals of document number ranges are to be copied from one fiscal year into another.
    Define Document Number Ranges
    In this IMG activity you create number ranges for documents. For each number range you specify (among other things):
    a number interval from which document numbers are selected
    the type of number assignment (internal or external)
    You assign one or more document types to each number range. The number range becomes effective via the document type specified in document entry and posting.
    You can use one number range for several document types. This means you can differentiate documents by document type but combine them again for filing the original documents, provided you store your original documents under the EDP document number.
    Note
    The type of number assignment is of special importance. For each document type you should check whether a separate number range must be used and which type of number assignment is most appropriate.
    One example of a case where external number assignment would be suitable is when you transfer documents into your SAP system from a non-SAP system. The numbers must be unique. The number range is not displayed with external numbers. You must therefore ensure that you do not skip any numbers when entering numbers manually (for organizational reasons).
    You should use internal number assignment if the original documents do not have a unique document number. This is the case, for example, with vendor invoices.
    Number ranges for documents are company code-dependent. You must therefore create your number ranges for each company code in which the document type is used, namely with the same number range key.
    The number intervals must not overlap. If you use year-dependent number ranges, you can specify the same interval with the same key several times for different to- fiscal years  (the limit up to which a number range is still valid). If you want to define number ranges which are independent of the to-fiscal year, enter 9999 in the to- fiscal year field.
    Caution
    For sample documents, use a number range with key X2, for recurring entry documents with key X1. These keys may not be used for other number ranges.
    Recommendation
    Store your original documents (paper documents) under the EDP number of the SAP System. You should write the EDP document number on the original document. In this way, the original document for a business transaction can be found at any time.
    Activities
    1. Determine how document filing is to be carried out in your company codes.
    2. Define your number ranges accordingly.
    3. Make sure that the number ranges are assigned to the corresponding document types.
    Copy to Company Code
    In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
    Intervals which are copied
    To fiscal year(s) (validity limit up until which the number range is valid)
    Company code from which you copy (source company code)
    Company code(s) into which you copy (target company code(s))
    Activities
    Make all necessary specifications for copying the number ranges.
    Note
    The number ranges are only copied into a target company code if no number ranges exist there within the selected "To fiscal year" interval.
    Notes on transporting
    The documentation for the step "Define document number ranges" describes how to transport document number ranges.
    Copy to Fiscal Year
    In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code. To do this, you have to define the following information:
    Company code(s) within which you copy
    Number range number(s) which are copied
    Fiscal year from which you copy (source fiscal year)
    Fiscal year into which you copy (target fiscal year)
    Activities
    Make all necessary specifications for copying the fiscal years.
    Note
    The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.
    Reg
    *assign points if useful

  • Copy plant without number range objects

    Hi
    I created new plant by copying from existing one.
    I choose option not to transport Number Ranges. I got the message new plant was created without 6 number range objects.
    After transporting customizing into test system I got errors due to incorrect number ranges (ie. during PO creation).
    What number ranges I need to set up manually now in test and than in Prod so everytning is on right track?
    thanks for hints.

    HI,
    SEND US THE ERROR MESSAGE WHAT YOU ARE GETTING?
    BUT FOR INFO FOLLOW THIS,
    TRANSACTION CODE:SNRO
    Object                         :EINKBELEG
    HERE ABOVE THERE IS ICON NUMBER RANGE SELECT THAT AND GO TO CHANGE INTERVALAND INSERT THE INTERVAL .
    I HOPE THIS WILL HELP YOU

  • Customer number range

    Hi
    I have following requirment in customer number range,
    While doing conversion from legacy to SAP, Sold to number is 1234 and bill to number is  B1234, how can we do this, are there any user exit for this. let me know the solution please
    regards
    Satish

    Hi,
    suggestion -1
    I guess in standard SAP its not Possible,
    Actually the internal number are assigned through Number Range Objects defined through tcodes SNRO and SNUM.
    You have to change the number range assignments SNUM, but remember these number ranges defined are not transportable. They have to manually defined in each client/system.
    Check transaction VN01
    suggestion -2
    Even if I would not recommend that you implement such process, you can still have a look to BAdI CUSTOMER_ADD_DATA.
    There is a method to implement your own numbering.
    Regards,
    Raj

  • About Number range object

    Hi All,
    what is Number range object and what is the purpose of this.?
    thanks in advance ...

    Hi,
    1) Goto Tcode SNRO
    2) select ur concerned OBJECT there.
    3) Click on Number Ranges Push Button.
    4) then click on Display Interval Button over there.
    Document:
    A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, you must assign a separate number range to each document type, for example to invoices or to credit memos.
    In the following activities:
    You define your document number ranges.
    You can determine which intervals of document number ranges are to be copied from one company code into another.
    You can determine which intervals of document number ranges are to be copied from one fiscal year into another.
    Define Document Number Ranges
    In this IMG activity you create number ranges for documents. For each number range you specify (among other things):
    a number interval from which document numbers are selected
    the type of number assignment (internal or external)
    You assign one or more document types to each number range. The number range becomes effective via the document type specified in document entry and posting.
    You can use one number range for several document types. This means you can differentiate documents by document type but combine them again for filing the original documents, provided you store your original documents under the EDP document number.
    Note
    The type of number assignment is of special importance. For each document type you should check whether a separate number range must be used and which type of number assignment is most appropriate.
    One example of a case where external number assignment would be suitable is when you transfer documents into your SAP system from a non-SAP system. The numbers must be unique. The number range is not displayed with external numbers. You must therefore ensure that you do not skip any numbers when entering numbers manually (for organizational reasons).
    You should use internal number assignment if the original documents do not have a unique document number. This is the case, for example, with vendor invoices.
    Number ranges for documents are company code-dependent. You must therefore create your number ranges for each company code in which the document type is used, namely with the same number range key.
    The number intervals must not overlap. If you use year-dependent number ranges, you can specify the same interval with the same key several times for different to- fiscal years (the limit up to which a number range is still valid). If you want to define number ranges which are independent of the to-fiscal year, enter 9999 in the to- fiscal year field.
    Caution
    For sample documents, use a number range with key X2, for recurring entry documents with key X1. These keys may not be used for other number ranges.
    Recommendation
    Store your original documents (paper documents) under the EDP number of the SAP System. You should write the EDP document number on the original document. In this way, the original document for a business transaction can be found at any time.
    Activities
    1. Determine how document filing is to be carried out in your company codes.
    2. Define your number ranges accordingly.
    3. Make sure that the number ranges are assigned to the corresponding document types.
    Copy to Company Code
    In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
    Intervals which are copied
    To fiscal year(s) (validity limit up until which the number range is valid)
    Company code from which you copy (source company code)
    Company code(s) into which you copy (target company code(s))
    Activities
    Make all necessary specifications for copying the number ranges.
    Note
    The number ranges are only copied into a target company code if no number ranges exist there within the selected "To fiscal year" interval.
    Notes on transporting
    The documentation for the step "Define document number ranges" describes how to transport document number ranges.
    Copy to Fiscal Year
    In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code. To do this, you have to define the following information:
    Company code(s) within which you copy
    Number range number(s) which are copied
    Fiscal year from which you copy (source fiscal year)
    Fiscal year into which you copy (target fiscal year)
    Activities
    Make all necessary specifications for copying the fiscal years.
    Note
    The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.
    http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa02e3493111d182b70000e829fbfe/frameset.htm
    Regards,
    Shiva Kumar

  • Z Number range objects in ECC 6.0

    Dear SMRer's,
    System Info: SRM 5.0 and ECC 6.0
    I created some Z number range objects for eforms in ECC 6.0. And all of them went in to the same transport request DXXXXXXX . I just wanted to confirm if it is the right way to do it.
    Also, if some one can throw light on the transport mechanism that would be great.
    Points will be rewarded for answers,
    Best regards,
    Bob

    Hi,
    Usually best practice is to not transport number range but to recreate it in the target system.
    However, technically it is possible.
    Kind regards,
    Yann

  • 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

  • Error in Number range object  - URGENT

    I changed one attribute(let say X) of a characteristic(A)  from dis to nav and transported to QA. The transport failed saying that the intervals for the number range object for X does not exist.
    In DEV RSRV check on X, A shows no errors
    any suggestions how can I fix this prob

    try attribute change run first if dont work try this
    you can increase the number range buffering size... go to se37 use functional module rsd_cube_get and then click on the test/execute(f8) button, then put in your cube name , then for i_obj put in a and then for i_bypass put in x press the execute button. the click on the blue icon next to E_T_DIME. you se your dimensions there. you now need to increase the buffer size for the dimensions that are receiving high volumes of records. so on the same screen not the dimention tht you want to increase the size of, scroll to the right hand side extreme and note down the NOBJECT number starts with BID. then go to transaction SNRO, put in the number you noted down and click on the change icon.
    Now in the edit tab on top drop down set up buffering and select main memory.
    now under "No. of numbers in buffer type in 500
    save and click yes to continue
    setting the number range too low will not help in load performance significantly, whereas setting it too high will consume a lot of memory on the application server, which will effect other applications.monitor the memory usage during data loading to find an appropriate number.
    hope this helps

  • Number Range Object  error

    I created a number range Object in SNRO Trans, but while saving that object it is showing this error as 'Invalid call sequence for interfaces when recording changes' and further i am not able to proceed.

    Rama,
    What number range are you creating?
    This error seems to be from the transport system. It is trying to record the changes into a transport request.
    Cheers
    Aneesh

  • Number range object-sd

    Hi Friends,
    What is the use of number range object  ?
    In number range objects there are lot of fields what is the use of it ?
    Explain me details ?
    Waiting for reply
    Regards,
    kishore

    HI Kishore,
    Number range objects are used to specify the lower and upper limit of a number series that can be used for a particular activity. The activity could be creating a Customer Master or Sales Order...etc.
    When we use [XD01] to create a customer after entering all the required fields when you save you wold get the customer no. This is based on the number range object assigned to the the account group.
    In the number range object config screen you would find the following fields
    From Number - Lower Limit of the number series
    To Number - Upper limit of the number series
    Current Number - Last used number
    External - States whether a number range is external or internal
    For internal number ranges the system would automatically propose the document number and for an external number range the user can enter a number manually.
    Regards
    Nadarajah Pratheb

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