Number range for trans./event type WE in year 2008 does not exist ?

[Former Member]

Hi,

When I post goods receipt ( MIGO) I got the error :

Number range for trans./event type WE in year 2008 does not exist

When I modify with OMBT ==>

1999 0002000000 0002999999 0

2008 8000000000 9999999999 8000000000

But I still get the same error , So Could you please help me this ?

Thanks

[Former Member · Accepted solution]

Hi

Please maintain the numebr ranges for the

SPRO-> IMG-> Materials Management-> Inventory Management and Physical Inventory-> Number Assignment-> Define Number Assignment for Material and Phys. Inv. Docs

Her you ned to maintain the number ranges for the group attched to the key WE

[Former Member · Accepted solution]

Thank for your quick reply

I've just checked And I see that the transaction MIGO_GR has been assigned as below :

MIGO_GO Goods Movement WE Goods receipt

MIGO_GR Goods Movement WE Goods receipt

MIGO_GS Subseq. Adjust. of Material Provided WE Goods receipt

( I can not see any + Item in order to add new reocord for this view , SO I can not adjust this configuration , There is only document type is editable )

Thank for your help

[Former Member · Accepted solution]

Hi

In this config you will not be able to add any new transactions.

In the settimng in OMBT, Click on

Change Groups

Select the Group Material documents for goods receipts

In the menu bar Click on iterval-> Maintain -> here you need to maintain the number range for year 2008.

Thanks & Regards

Kishore

[Former Member]

When I modify with OMBT

Select the Group Material documents for goods receipts

In the menu bar Click on interval-> Maintain -> here you need to maintain the number range for year 2008.

Here u enter- 2008 -0002000000 0002999999

What ever maintained in previous year, the it will take. Then thr will be no error.

Instead of doing below no range

1999 0002000000 0002999999 0

2008 8000000000 9999999999 8000000000

regards,

susanta

[Former Member]

I've just repaired and I've covered this error , But then I got the other one :

Posting only possible in periods 1993/04 and 1993/03 in company code 0001

This is found ( for company code 0001 ==> IDES ). So I can not poste receipt document on the 06.2008 , how can I fix this ( I mean that the open period will be reset to 06.2008 for the company code 0001 )

Thanks

[Former Member]

Hi

With the present settings, you can post the docuemnt in the year 1999 witout any error. But, if your requirement is to post to the current period then you have to maintain the company code for materials for this period.

To maintain the company code, go to transaction MMPV and enter the company code as 0001, posting period as 05 and year 1993. Once the transaction is complete, again enter for 06/1993. You need to execute the transaction month wise from 05/1993 to 06/2008.

Alternatively, you can create an LSMW for the same and maintain the company code.

Finally check whether the period 06/2008 is appearing in OMSY transation.

Regards,

Sunil.K

[Former Member]

Hi I've resolved my problem by wrtting a BDC to close posting period from 1993 to 2008 ( 06.2008) and the repost --> It's OK

Thank for your great help

[Former Member]

Hi,

Use tcode OMBT.

then click change interval. click edit-> insert year and enter year 9999 and the number range.

you can check the group by click change group in OMBT and make sure WE is assigned to material document for goods receipt

reward proper point if useful

[deiva]

Maintain the no ranges for doc type WE in FBN1 Tcode.

[Former Member]

Hi,

If you want to maintain new number range intervals for an existing group:

a) Choose Group -> Maintain.

b) Select a group and choose Interval -> Maintain.

c) Choose Edit -> Insert year.

d) Maintain the number interval for the new fiscal year.

Hope this helps.

Cheers

Keshav