How To Fix 0D311 - No more account numbers exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 311

• Message text: No more account numbers exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D311 - No more account numbers exist ?

  The SAP error message 0D311: No more account numbers exist typically occurs when you are trying to create or manage account numbers in the SAP system, and the system has run out of available account numbers in the specified range. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where account numbers are used for various transactions.
  Cause:
  
  Exhausted Number Range: The number range defined for the account numbers has been fully utilized. This can happen if the number range is too small or if there has been a high volume of account creations.
  Configuration Issues: The number range might not be properly configured or activated in the system.
  Incorrect Number Range Assignment: The account number you are trying to create may not fall within the defined number range for the account type.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object (e.g., for G/L accounts, it might be FSGR).
  Check the current status of the number range and see if it has been exhausted.
  
  
  
  Extend the Number Range:
  
  If the number range is exhausted, you can extend it by going to the transaction code OBAS (for G/L accounts) or the relevant configuration transaction for your specific account type.
  Increase the upper limit of the number range to allow for more account numbers.
  
  
  
  Create a New Number Range:
  
  If extending the existing number range is not feasible, consider creating a new number range and assigning it to the relevant account type.
  
  
  
  Check for Deletions:
  
  Ensure that there are no deletions or archiving processes that might have affected the number range.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are not authorized to make changes to the number range configuration, consult with your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SNRO: To check and manage number ranges.
  OBAS: To maintain number ranges for G/L accounts.
  OBD4: To maintain number ranges for other account types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing number ranges and understanding the implications of changes.
  
  
  Testing: After making changes, ensure to test the creation of account numbers to confirm that the issue has been resolved.
  
  
  By following these steps, you should be able to resolve the error message 0D311 and continue with your account management tasks in SAP.