NO range problem

[Former Member]

Hi Experts,

I am trying to save the billing document. I get an error as

For object RV_BELEG , number range interval AS does not exist

Message no. NR 751

Diagnosis

The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.

Procedure

Create the missing number range interval in customizing.

Transaction code:

I tried creating the no range using FBN1, but not able to understand exactly which no range to create.

[former_member204513 · Accepted solution]

Dear Tushar,

This is due inconsistence of the billing document number range.

First you go to VOFA transaction select your billing document type then go in to the details here you check number range assignement in No.range int.assgt.filed.(as per the standard it should be 29)

Now you go to VN01 transaction check number range which is assigned to the billing document.

If it is not available then maintain the proper number range with allowed intervals.

As per the standard billing number range starts from 0090000000

Finally you need assign correct number range to the billing document through VOFA transaction

Note:- Before going to change billing document number range you should consult FI people also because this is place integrated with FI to post the billing document value to the accounting.

Make sure that billing document number range and accounting document number range should be same.

I hope this will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Dec 23, 2008 9:27 AM

[former_member217082]

Hi thushar

Use T.Code SNUM, and give the input Object RV_BELEG and click on "Number ranges. and again click on Change Intervals and maintain available number range there and save.. Also check that check wheather the NRIV database table is getting updated or not by checking the last number generated

Regards

Srinath

[Lakshmipathi]

Dear Tushar

Go to TCode SNUM, input Object "RV_BELEG" and click on "Number ranges". Again click on "Change Intervals" and maintain available number range there and save.

thanks

G. Lakshmipathi

[Former Member]

You can either log on in client 000 (or ask the basis guy to log on if you dont have the rights) and look what number range does AV has and create the same number range in your client.

Altrernatively, you can create a any number range that does not conflict with the existing number range. This happens because when you had copied your company code from another co. code, the number ranges do not get copied.