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Former Member

Number range issue


Hi All,

I am facing one issue related to number range.

My client was using year independent number range, now they want to change it to year dependent.

I have maintained below number ranges.

         

No Year from no To No Current No 1 9999 1000 1999 10 1 2015 1000 1999

0

Now when I am posting doc for year 2014 its taking number range from year 2015, which is not yet started.

Could you please help me to find out the root cause?

Thanks,

Pradeep

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7 Answers

  • Dec 24, 2014 at 09:24 AM

    If your number range is 1000 to 1999, how could your current number be 10??

    I presume it is a type, it might be 1010, then you need to change the year independent number ranges range to 1000 to 1010. Then it would not longer be used for that year.

    If your year 2015 is not yet started, why the number range for 2015 is created in the first place?

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  • Dec 24, 2014 at 09:42 AM

    Hi Pradeep,

    What is your financial year? Why you have maintained the no.range for 2015 instead of 2014?

    Regards,

    Mukthar

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    Former Member
    Dec 25, 2014 at 11:18 AM

    Hi Pradeep,

    Please check in FBN1 Number ranges inseted for the year 2014.

    Regards

    Gouse

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  • Apr 13, 2015 at 04:41 AM

    Hi Pradeep,

    Since you have given the number range for 2015 it is picking up for that FY.

    Change the number ranges to 2014.

    Regards,

    Rakesh

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    • Former Member

      Hi,

      You need to maintain Number Range for Fiscal year 2014 in Transaction : FBN1

      Regards,

      Mukesh

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    Former Member
    Apr 14, 2015 at 04:01 PM

    Hi

    Which fiscal year are you using is it a calendar year or a non calender year

    if it is a calender year it is picking from the year as you mentioned

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    • Former Member

      Hi Ravi,

      Check your fiscal year variant, where year is maintained whether a fiscal year or a calender year, T-Code: OB29, OB37 on the basis of which the year is picked with number range T-Code: FBN1.

      Regards,

      Mukesh

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    Former Member
    Apr 15, 2015 at 02:33 AM

    Hello , Technically it is not possible to make posting to a fiscal year for which number ranges are not maintained. So please kindly check which year did you post to and the number range assignment of the document type via OBA7. Best Regards Zidane

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    Former Member
    Apr 15, 2015 at 07:44 AM

    Hi Pradeep,

    First check the fiscal year you want to maintian no. range.

    check in any of the document which fiscal year and no range system is picking.

    then maintain no range in FI, FBN1, SNRO, OB29 and OB37.

    then poste document with new no range.

    Thanks,

    Chandresh Vyas.

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