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author's profile photo Former Member
Former Member

number range problem

1) while passing an entry of Purchase from vendor ..............FB50

It is asking ..............

In co. code ....... , the no. range 19 is missing for the yr 2008

It high light ...........Ref

Where as the purchase a/c is having no. range 14

This question was asked before.............. I received many answers but it did not help me

As per the guidence i had worked out.

Todays State........

I had passed G/L entries & I was passing Vender entries but it was giving the abve error

as per the solution i had deleted the no Range & created new one for the yr 2008 & 2009

It shows that the nos. already assigned to G/L a/c are deleted & a new no. range is created.

Now i am unable to pass an entry in G/L .. as well as in vender a/c ...........it is giving same message as above.

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7 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2009 at 01:45 PM

    Dear Patil,

    Just Find out the Document Type what you are using in FB60 and go to OBA7, double click on that Document type, there you will get the number range. Click right side Number range information and maintain number ranges for 19.

    Regards,

    Dharma Rao. Yekula

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2009 at 01:47 PM

    Hi,

    The system is looking at this link..

    Document type --> Document numebr range --> Document number series maintained for the present fiscal year..

    Go to OBA7, select your document type.. It must have got 19 in the numebr range ... Click on number range information and create the series for number range 19..

    Chill Madi

    Raghu

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  • Posted on May 06, 2009 at 01:47 PM

    Hello,

    Please check the document number ranges in FBN1.

    FB50 means normally it goes to document type SA. Please check the number ranges assigned to document type SA in OBA7.

    Create the number ranges for respective years (year dependent) or create year independent number ranges with year 9999

    Regards,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2009 at 01:48 PM

    Hi,

    Go to Tcode FBN1

    give your company code

    Click on change intervals button\

    click on add interval button

    enter number range object 19 and FY 2008 and enter the doc range to be considired

    This will fix your issue.

    Thanks,

    Srinu

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2009 at 01:49 PM

    Hi,

    Can you tell me the number range assigned to the concerned document type in transaction OBA7.

    Thanks

    Anil

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  • author's profile photo Former Member
    Former Member
    Posted on May 08, 2009 at 01:51 AM

    Hi,

    Please identify your document type. In your case, the document type is either KR or SA.

    Then go to Tcode OBA7. Double click on the respective Docuemt Type.

    In this screen you can find the number range 19. Delete that number range 19 and give any number range which you have created in tthe Tcode FBN1 and save the data.

    Note: It is not necessary to create and assign the same number range 19.

    For example: Yuur company code is maintaining the number ranges in FBN1: 01, 02, 03 ......, 10

    In OBA7, delete the number range 19 and give any number ranges from 01 to 10.

    Suppose if your Fiscal Year is 2009 means, create any number range for the FY 2009 and assign the same in the respective document type in the Tcode: OBA7.

    Hope this will help you to solve your issue.

    Regards,

    Kannusamy S

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 11:35 AM

    Thanks

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