How To Fix >2753 - Check number is not within the interval from &1 to &2

>2753 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 753

• Message text: Check number is not within the interval from &1 to &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2753 - Check number is not within the interval from &1 to &2 ?

  The SAP error message 2753 ("Check number is not within the interval from &1 to &2") typically occurs in the context of financial transactions, particularly when dealing with check processing or payment runs. This error indicates that the check number being used is outside the valid range defined in the system.
  
  Cause:
  
  Check Number Range Configuration: The check number you are trying to use is not within the predefined range set in the system. Each company code in SAP can have its own range of check numbers, and if the number you are trying to use falls outside this range, the error will be triggered.
  Check Number Already Used: The check number may have already been used in a previous transaction, and the system is configured to prevent re-use of check numbers.
  Incorrect Configuration: There may be an issue with the configuration of the check number ranges in the system, such as missing or