How To Fix 1G174 - Error in creating the number range interval for the bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 174

• Message text: Error in creating the number range interval for the bank area &1

What causes this issue?

No number range interval could be created for bank area &v1&.

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?

Ask the system administrator to check the number range object
'BKK_COND_I'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G174 - Error in creating the number range interval for the bank area &1 ?

  The SAP error message 1G174 indicates that there is an issue with creating a number range interval for a specific bank area. This error typically arises when the system is unable to allocate a number range for a bank area due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Number Range Object Not Defined: The number range object for the bank area may not be defined in the system.
  Number Range Already Exists: There might already be an existing number range interval for the specified bank area, which could lead to conflicts.
  Authorization Issues: The user may not have the necessary authorizations to create or modify number ranges.
  Configuration Errors: There could be configuration issues in the number range settings or in the bank area settings.
  Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the number range table.
  
  Solutions:
  
  
  Check Number Range Object:
  
  Go to transaction SNRO (Number Range Objects) and verify if the number range object for the bank area is defined correctly.
  Ensure that the number range intervals are set up properly.
  
  
  
  Review Existing Number Ranges:
  
  Check if there are existing number ranges for the bank area by using transaction SNRO or SNUM.
  If a number range already exists, you may need to adjust it or create a new interval.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify number ranges. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the bank area in transaction FI12 (Bank Master Data) to ensure everything is set up correctly.
  Check if the bank area is correctly assigned to the relevant company code.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any database locks or inconsistencies in the number range tables. You may need to consult with your technical team or SAP Basis team for further investigation.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  SNUM: Number Range Intervals
  FI12: Bank Master Data
  SU53: Authorization Check
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and bank area configuration.
  
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.