Which number range object?

Dear all,
I hope you can help me with the following.
I am establishing a new education enviroment for a customer. This is a copy of the testsystem. (ISU R3). When I am creating customers (EPRODCUST) i get an ABAP error because the system is writing duplicate errors in the table JSTO. This accours in the following code:
* Verbuchung Statusobjekte
DESCRIBE TABLE jsto_ins LINES sy-tabix.
IF sy-tabix > 0.
INSERT jsto CLIENT SPECIFIED
FROM TABLE jsto_ins.
ENDIF.
My question is not why I get this message, I allready know that. The thing I want to know which object i need to maintence in SNRO to dissolve this issue.
Is there anyone who can help me with this?
Edited by: Matt on Jul 22, 2010 10:22 AM - made title more meaningful

Thank you for the welcome
I am afraid your suggestion did not worked. There arent any updaterequest in this enviroment. I am pretty sure the problem is caused by the use of an non-tested enviroment which only is used for technical dry-runs. This is something I have to deal with.
Could you tell me in general how I can decide which object in SNRO is related to a keyfield in a table.
Thanks a lot!

Similar Messages

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

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

Maintain number range object for object J_1IRG23A1, year 2007, excise

Hi All,
I have configured CIN in ECC 5.0. When i am doing MIGO getting errror that "Maintain number range object for object J_1IRG23A1, year 2007, " and
Maintain number range object for object J_1IRG23A2, year 2007, excise group 10
but i have already maintained number range for such object.
please guide me.
Regards,
Ravindra

Hi,
Which Number u given,
No year From number to number
01 2007 1 10000
I think u allready given,this is for checking.
Raghu

Maintenance dialog with Number Range Object

Hello Experts,
i want to create a maintenance dialog with some fields for maintain a db table. In this field i have a id. This i should increment automatically like a Number Range Object. How can i do this.
E.g.
id    name
1    manfred
2    steve
When i will write a new name i only want to write the name not the id. The id should be the 3 in this case automatically. Can anybody say how i can do this?
Regards
Chris

I would guess you can create a number range object and then use the NUMBER_GET_NEXT FM to get the next number as part of your event (before saving like event 01 or other events as per your requirement) ...
Check out the following links which talks about making field READ only
HOW TO MAKE FIELDS AS READ ONLY IN TABLE MAINTAINANCE
and also the wiki entry on table maintenance
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=93454609

Problem of number range object

hi experts,
the user use PA40 to record events and create an employee, the user wants the system to warn if the total number of employee beyond limits.
so i found an exit 'PBAS0001' and implements it, if the total number beyonds limits, and popup to warn user and exit. But the number of employee is got from the number range object. when the program runs to the PBAS0001, the number range object has already add one, and next time when employee created, the employee number wouldn't be continuous.
if the employee number must be continuous, so how to solve this problem? or is there other exit fm runs before the number range object adds? i found an exit named HRBAS00_STRUAUTH runs befor the range object but the necessary parameter is not all ready.
hunger for your advices, and thanks a lot.

hi,
please describe in a more detailed way ....
when you start the transaction the numer is for examle 2000 you save the employee. And now you start your transaction again which number is shown now ?
regards

Number range object for mm

Hi,
Pls provide me the complete number range objects which are related to MM (exclude CIN). ie for PR, PO, Migo and Miro. I tried in SNUM, there are so many objects, . so pls provide , if anyone has for mm related objects.
thanks in advance

thanks rk.
it gives the whole # range object.. pls tell, if there is any method to check only mm related.

Number Range Objects

Hi Experts,
In which tables does the number range objects are stored and their current running number is stored in which table.
Thanks in Advance.
Regards,
IFF

tables NRIV, TNRO and TNROT hold the data for the number range objects and subobjects.
Number range object read and maintain services :
http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa0365493111d182b70000e829fbfe/frameset.htm

Error when creating interval for number range object

Hi,
I am trying to transport my BW stuff from QA to Production and I am getting the following error in the transport logs. The info objects are inactive in RSA1.
Start of the after-import method RS_IOBJ_AFTER_IMPORT for object type(s) IOBJ (Activation Mode)
Characteristic YRESD: Error when creating interval for number range object BIM0000396
Can some body advise me what's wrong? Is something need to be maintained in number ranges?
Also when I am checking the objects in RSA1, I am getting a message saying "source system WD110 does not exist", WD110 is our dev system. How can I change the source system after transport?
Thanks.
Edited by: Raj G on Mar 20, 2008 11:38 AM

Also when I am checking the objects in RSA1, I am getting a message saying "source system WD110 does not exist", WD110 is our dev system. How can I change the source system after transport?
Which system are you checking this?
refer: Re: Transport Source Systems from DEV to Testing for step to map the source systems for transport

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

Number range Object for Production order Number range profile.

Hi ffriends,
 Can anybody tell me how to maintain the Serial Number Range for production order serial no.
 I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master but I don't know the number range object for that profile.
 Or can anybody tell me how we attach serail no profile to a serial no range object.?
 Please it is urgently required..........
Regards,
Rajesh Akarte

hi rajesh
in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the PPRL procedure is assinged,also check the serial no usage assigned
for detailed process have a look here
http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm
regards
thyagarajan

Number Range Object for a Infoobject

Hi Gurus,
Can anyone explain me what is the significance of Number Range Object for a perticular infoobject and what do you mean by Buffering of those Number Range Object...
Your help will be appreciated..
Thanks a lot in advance..
Thanks,
Shalaka.

Hai Shalaka,
The number range buffer is used to increase performance when assigning
numbers. Instead of fetching the numbers each time from the database,
a single access to the buffer suffices. Only when the buffer is empty,
is it refilled from the database (table NRIV).
Use of the buffer has the following benefits:
· Accessing the main memory is a thousand times quicker than accessing
the database. Speed is particularly important for applications that
assign numbers frequently.
· Database accesses are always subject to the database transaction
mechanism. Once an application has assigned a number for one user, a
second user cannot assign a number until the first user has executed a
commit operation on the database. The application blocks further
assignment, and the second user has to wait, until the commit has been
executed.
· The number range buffer can also prevent deadlock situations, which
may arise from assigning different numbers in a different order.
Since the SAP kernel accesses table NRIV directly for the number range
buffer, the structure of the table must never be changed. This also
applies when adding new fields.
We can set number range buffering inSNRO t code.
Loading Master data - The number ranges buffer for the SID's resides
on the application server and reduces DB server accesses. If you set
e.g. the number range buffer for one InfoObject to 500, the system
will keep 500 sequential numbers in the memory and need not access the
database.
#####>>> whenever master data loading is done system creates SIDs, &
to create SIDs system look into a specific table, check the latest
number & generate the next no in the series, so to check this latest
no for every time ( every record) system needs to go back to database
table & generate the next no in series. when I do the buffering I
provide the whole series to system at application level so it need not
to go back to table to check the latest no & generate the next one. It
just picks up the next in available on application server.
>>>####
Please refer - SAPnote 130253
Loading Transcation data - The number range buffer for the dimension
ID's resides on the application server and reduces DB server accesses.
For example, if you set the number range buffer for one dimension to
500, the system will keep 500 sequential numbers in memory and need
not access the database
If you load a significant volume of transaction data (e.g., initial
load), increase the number range buffer. If possible, reset it to its
original state after the load in order to minimize unnecessary memory
allocation
Hope this information helps u....
Asign points if helpfull
regards
KP

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

Interval 01 was not created for number range object HRTEM_REFN

Dear expert!
Now, I'm getting some issues in Training and event management module.
- The first, I created business event
- Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
Help me, please!
Best regards, Huy!

Go to the customization as below
Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
and maintain number ranges as 01 Internal
Hope ur problem will solve
with regards
partha

Which number range object?

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