How To Fix 1C100 - &3 number range intervals already defined for object &1 in bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 100

• Message text: &3 number range intervals already defined for object &1 in bank area &2

What causes this issue?

Prerequisite for the automatic creation of number ranges for parallel
processing for the posting of payment items is that no number range
intervals have yet been created for the bank area to be edited.
This is to prevent number range intervals already in use from being
overwritten or changed.
Intervals have already been created for bank area &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If no postings have been generated yet, you can delete the intervals
again and restart the report.
Otherwise you will have to manually create the number range intervals
and distribute them.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1C100 - &3 number range intervals already defined for object &1 in bank area &2 ?

  The SAP error message "1C100 &3 number range intervals already defined for object &1 in bank area &2" typically indicates that there is an issue with the configuration of number ranges for a specific object in the context of bank accounting. This error occurs when you attempt to create or modify a number range interval that already exists for the specified object and bank area.
  
  Cause:
  
  Duplicate Number Range Intervals: The error is triggered when you try to define a new number range interval that overlaps with an existing one for the same object and bank area.
  
  Configuration Issues: There may be a misconfiguration in the number range settings for the bank accounting module.
  Incorrect Object or Bank Area: The object or bank area specified in the transaction may not be correct, leading to conflicts with existing configurations.
  
  
  Solution:
  
  
  Check Existing Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range