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Former Member

Number range for object BANF does not exist

Hi Guru's

I have been trying to convert the Planned orders to Purchase requisition and unfortunately the system consistantly giving me the error as reflected below despite changing the numbering range on the affectred documents. Please help.

Number range for object BANF does not exist

Message no. 61501

Diagnosis

The system cannot create a document for an MRP element if no number range or interval has been maintained in Customizing of MRP or if the number range you have maintained is not allowed.

Below is a list of MRP elements that are affected:

Number range object MRP element

PLAF planned order (operative oder simulative)

EBAN purchase requisition

RESB dependent requirements

MDSM simulative dependent reqmts (long-term planning)

MDTB MRP list

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4 Answers

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    Former Member
    Nov 14, 2008 at 10:53 AM

    Check Number ranges in SNUM for PR Object BANF

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    Former Member
    Nov 19, 2008 at 03:43 PM

    Hello,

    T-code -- SNUM

    Here you enter Object as BANF

    check the number range interval

    Regards,

    Shailesh

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    Former Member
    Nov 19, 2008 at 04:31 PM

    Hi

    Please goto transaction OMI3 in config & ensure that you have assigned the number range for the purchase requisitions here.

    In this transaction you maintain the number range assignment for manual conversion of planned order to purchase requisition.

    Regards

    Prasad

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    • Former Member

      Hi,

      I have a related question. I know we use OMI3 to assign the number range for manual conversion of planned order to purchase requisition.

      But could we make the number range of PR (from planned order) follows the purchase requisition document type? Since we can assign different document types in MRP Groups, and number range can be maintained by PR document type.

      Please advise. Thanks!

      Best regards,

      Stella Ting

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    Former Member
    Nov 25, 2008 at 11:38 AM

    Hello,

    You can define number range for Purchase requistions in OMH7 transaction agaist each number range number and you assign can assign these number range number to your purchase requistion document types in SPRP >> Materials management >> Purchasing >> Purchase requistion >>Define doucment type.

    E.g for NB doc type number range number is 20

    and in OMH7 number range number 20 has interval from- 2000000000 to 2099999999

    same way

    for RV doc type number range number is 21

    and in OMH7 number range number 21 has interval from- 2100000000 to 2199999999

    Regards,

    Shailesh

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