How To Fix 1E066 - Number range interval & not found: Check the number range for bank area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 066

  • Message text: Number range interval & not found: Check the number range for bank area

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1E066 - Number range interval & not found: Check the number range for bank area ?

    The SAP error message 1E066 indicates that the system cannot find a number range interval for a specific bank area. This typically occurs when you are trying to create or process a bank-related transaction, and the system cannot assign a number to it because the number range is not defined or has been exhausted.

    Cause:

    1. Missing Number Range Interval: The number range for the specified bank area has not been defined in the system.
    2. Exhausted Number Range: The defined number range has been completely used up, and there are no more numbers available for assignment.
    3. Incorrect Configuration: The configuration for the bank area may not be set up correctly, leading to the system being unable to find the appropriate number range.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects).
      • Enter the object name related to bank areas (usually FBNK for bank master data).
      • Check if the number range intervals are defined for the relevant bank area.
    2. Define or Adjust Number Range:

      • If the number range is missing, you will need to create a new number range interval.
      • If the number range is exhausted, you can extend the existing number range or create a new interval.
      • To do this, you can use transaction code OBA7 (for bank master data) or OBA5 (for number range maintenance).
    3. Assign Number Range to Bank Area:

      • Ensure that the number range is correctly assigned to the relevant bank area in the configuration settings.
    4. Test the Configuration:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • SNRO: Number Range Object Maintenance
      • OBA7: Maintain Number Ranges for Bank Master Data
      • OBA5: Maintain Number Ranges for Document Types
    • Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and understanding the implications of number range management.
    • Authorization: Ensure that you have the necessary authorizations to make changes to number ranges in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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