ERROR in number range in F-02, FB60 and all fininace postings

[Former Member]

HI All

could you please  help us on this issue , ERROR in number range    got this error while posting all FI related , we cant able to post documents we are in ready for SIT but in unit testing got this error  .

we don't have any clue , kindly share your experiance on this

[former_member1213444]

Hi Murthi,

Please check through T Code FBN1 whether you have maintained correct number range for Document type (Check document type in OBA7 and see what number range is maintained) you are posting in that particular company code and fiscal year.

If not maintained please maintain the same. It will solve your problem.

Also you can click on question mark tab in yellow and see the details of error. You can also get the information of error and solution.

Regards,

Pankaj Singh

[Former Member]

Hi, even I am facing similar issue for all FI postings. I have checked FBN1 as well as OBA7 and all configurations seem to be in place. Please can someone assist?

[Former Member]

OK, we just managed to resolve this issue. Here is our resolution.

We went to transaction SNRO and there we searched for object /IDT/LOG. We clicked on 'ranges' and then on the maintain range. We maintained the buffer number range there and saved it.

When we tried to post the FI document, we are now successful in doing so.

I hope this works for you also.

Regards,

Suvarghya Dutta