How To Fix >2459 - No number range determined for payment forms

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 459

• Message text: No number range determined for payment forms

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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 Range Objects) and check if the number range object for the payment form is defined.
  Ensure that the number range is active and has been properly configured.
  
  
  
  Define Number Range:
  
  If the number range is missing, you can define it using transaction code OBA7 (for payment forms) or OAVN (for number range maintenance).
  Create a new number range or adjust the existing one to ensure it is linked to the correct payment form.
  
  
  
  Verify Payment Form Assignment:
  
  Check the configuration for the payment form in transaction code FBZP (Payment Program Configuration) to ensure it is correctly assigned to the relevant company code and payment method.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the number range. This can be checked in transaction code SU53 after the error occurs.
  
  
  
  Client Settings:
  
  Verify that the number range is set up in the correct client. You can check this in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific payment form and number range configuration for any additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Payment Forms
  FBZP: Payment Program Configuration
  SU53: Authorization Check
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Testing: After making changes, test the payment process again to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.