Vendor Load : Internal Number Assignment

Hi Friends,
STEP 1 : I'm using BAPI_VENDOR_GETINTNUMBER to get the next allocated number for Vendor and then pass this number to BAPI_ADDRESSORG_SAVEREPLICA to create address data.
Reason of usning BAPI is : We can upload data through LSMW using standard program but the limitation is that in target strcucture of standard program length for some of the fields(NAME1,NAME2...etc) is 35 but in real SAP transaction it allows upto 40.So as per BAPI documentation we should use it to overcome this problem.
STEP2 : Create rest of the (general) data using LSMW standard program and here it expected that the address data should automatically populate on the screen . But the problem is - we cannot pass Vendor Number to the intial screen of Vendor Master (ie. we cannot have Vendor Number in our source file ) then how Address data(created by BAPI) will be linked to the general data.
Note : In case of External Number Assignment we can pass Vendor Number and address data automatically populated on the screen while general data load using LSMW.
Regards
Sonal

Hi,
Even i am uploading the vendor master data.I have used std prg RFIBKR00.I also stuck up with address data.I tried the same addres BAPI but i stuck up at the business object I mean import parameters of FM.Can u please help me how to use this FM.
But In my case there is no problem with Internal or external number range becayse i have already know that internal number ranges will be used for some vendors so thats why i have taken a filed ALTKN which should be populated definitely in the flatfile and this should be Unique.Based on this i will retreive the vendor number.............
But please help me in using the BAPI...........
Thanks.

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Error in ME59N- Internal number assignment not defined

Dear Gurus,
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Error Name Massage Class Msg No.
PO header data still faulty MEPO 2
Internal number assignment not defined (please enter number) 06 243
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Aslo I maintain the source list & Info Record for two vendors.
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After this when I exicute in ME59N by entering Purchasing Group,Purchasing Org,Vendor,Plant
and selected the Per Requisition , per contract tab.
After this above two error is showing in SAP.
Kindly give us solution to resolve this.
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Subject changed to reflect the issue- by: Jürgen L

Hi
The error is probably caused because T161-NUMKI = <BLANK>. Please fill in the valid T161-NUMKI.
This needs to be done in customising
Transaction SPRO:
Material Management -> Purchasing -> Purchase Order -> Define Document types
Number range in the case of internal number assignment
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Kind regards,
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Need your guidence on the below scenario.
1. how is the internal number assignment configuration done in MDM ( where the number is generated as soon as you save the records in the repository)
2. ECC has internal number generation for FERT Material, and i am creating a record in MDM which also has internal number generation whose number range match with the ECC number range for material type FERT. what is the configuration required to syndicate the record from MDM to ECC ( as ECC has internal number generation).
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Hi Sandhya,
Its a difficult thing to comment why the design is like this,there is a purpose why it is made such.
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http://saptechsolutions.com/pdf/MaterialNumberRangesAndFormatting.pdf
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Hello,
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Hey Reema,
http://www.sapfans.com/forums/viewtopic.php?f=11&t=327031
NUMKR-Feature
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     Message no. AA776
Diagnosis
     Processing terminated because the document number range 22 for year 2011
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System Response
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Procedure
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Regards
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Hi Gangadhar,
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Error in SAP HCM OM No valid interval found (internal number assignment)

Hi Experts,
I am facing a typical problem. When ever I am trying to create any OM Object from any transaction say PO10,PO13,PO12 what ever the system is giving an error "No valid interval found (internal number assignment". I have check every thing i.e. Number Range, PLOGI PLOGI in T77S0 but the situation remains same. It seems any how the system is not at all picking up any number range at all. Please suggest.
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Hi Samrat
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Internal number assignment for object AUFTRAG

Hello,
Previously with SAP PM module we had configured the maintenance work order number range for internal assignment to a narrow range of numbers i.e. 12000000 to 12999999.
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When the user clicks Enter to continue a warning message is also displayed on the status bar;
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The message is given by the number range function, according to the configuration of field percentage. You have entered 5% - which means when you reach within 5% of the end of the numbers, you should get the warning. Your range is 300,000,000,000 to 399,999,999,999 My calculation that you should get the warning around 395,000,000,000
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Internal number assignment for object

Hi Experts,
While creating PM order the error comes"Internal number assignment for object AUFTRAG"(numbers are in critical area).
I am not able to create order.
Please help.
Regards
Vishal

Hi Vishal
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shakti

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Hi Experts,
Where i have to create number range to Depreciation Posting ? Please mentain Transaction code .
I had check T Code:AS08 (No Tick is assign) & FBN1 (Intrenal Tick is assign)
I am doing T Code AFAB
Folowing error coming
Create document number range 03 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 03 for year 2011 was set up with external number assignment.
System Response
For periodic posting of depreciation, you have to create a document number range with internal number assignment, since the document numbers are assigned from Financial Accounting.
Procedure
Change the number assignment for the number range 03 from external to internal in Customizing for Asset Accounting. See SAP Note 890976 for more information.
Waiting for reply
Regards,
Girish

locked. please read the error message and search the IMG (very easy).

Internal number assignment not defined (please enter number)

Hi gurus,
I am trying to recreate a PO with the BAPI BAPI_PO_CREATE but I always get the following error message 'Internal number assignment not defined (please enter number)'. Can anyone assist please
Regards,
Thandi

Hi,
Are you passing the purchase requisition number?
Possibly you cannot use that.
Check the same.
First try creating a PO via ME21N with the data you have.
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When I clicked on SMPL( sample calculation) in the Sample tab of the Inspection plan (QA02) I got the below Information error " Internal Number Assignment for Object QMERKRUECK (Numbers are in critical area).
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Hi Shashidar,
Actually its gap
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Hi,
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is it possible in sap through enhancements.
please help me as soon as possible.
Thx in advance,
Neelima.N

Hi Neelima,
                 Go to the transaction SNRO and give the Object as MATERIALNR and go for Number ranges and Display intervals.These number ranges would be assigned by the functional guys. For more information go for object types for Materials in the SNRO transaction M*.
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Regards,
Vijaya Lakshmi
Edited by: Vijaya Lakshmi on Jan 21, 2009 8:34 AM

PO Error-Internal number assignment not defined

dear all gurus,
while i am creating the po and save it, the error occurs that Internal number assignment not defined (please enter number).
i hv already defined the no. range for the po.
now what should i do further in these matter.
rgds,
rajesh

Dear,
SPRO - Materials Management - Purchasing - Purchase Order - Define Document Types.
Select your document type and Assign your number of number range in number range intraval.
Regards,
Mahesh Wagh.

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Hi,
My client was creating a new Vendor. The same has an internal number range.
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Thanks.......
However that number range has not been assigned to other vendor group....
Also, I have heard of number range buffering in SAP......What is that? How it works? Is there any T Code to check this buffering or any additional configuration is required?
Kindly assist on the same........

Vendor Load : Internal Number Assignment

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