Message type: E = Error
Message class: >2 -
Message number: 459
Message text: No number range determined for payment forms
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>2459
- No number range determined for payment forms ?The SAP error message 2459: No number range determined for payment forms typically occurs when the system is unable to find a valid number range for the payment forms being used in a financial transaction. This can happen in various scenarios, such as when processing payments, creating invoices, or handling other financial documents. Causes: Missing Number Range Configuration: The number range for the specific payment form has not been defined in the system. Incorrect Payment Form: The payment form being used may not be correctly assigned or may not exist in the system. Authorization Issues: The user may not have the necessary authorizations to access the number range. Client-Specific Settings: The number range may be defined in a different client or not activated for the current client. Custom Development: If there are custom developments or modifications in the system, they may interfere with the number range determination. Solutions: Check Number Range Configuration: Go to the transaction code SNRO (Number
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>2458
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