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 object specified in the error message.
  Look for existing intervals for the specified object and bank area to see if there are any overlaps.
  
  
  
  Modify or Delete Existing Intervals:
  
  If you find that the number range intervals are indeed overlapping, you can either modify the existing intervals to avoid conflicts or delete the unnecessary ones if they are not needed.
  
  
  
  Create New Intervals:
  
  If you need to create a new number range interval, ensure that it does not overlap with existing intervals. Define a new range that is unique and does not conflict with the existing ones.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to number ranges in bank accounting to ensure that you are following the correct procedures.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to make changes to number range intervals. Lack of proper authorization can sometimes lead to misleading error messages.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: To manage number range objects.
  OBAS: To maintain number ranges for bank accounts.
  
  
  Configuration Path: 
  
  You can navigate through the SAP menu: SPRO > Financial Accounting > Bank Accounting > Master Data > Define Number Ranges for Bank Accounts to check and configure number ranges.
  
  
  Documentation: Always refer to the latest SAP Help Portal or your organization's internal documentation for specific guidelines related to your SAP version and configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message.