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

SAP Error Message - Details

• 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

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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 incorrectly defined intervals.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code OBPM1 (or OBPM2 for changing) to check the configuration of the check number ranges for your company code.
  Verify that the range includes the check number you are trying to use. If it does not, you may need to adjust the range or use a different check number that falls within the valid range.
  
  
  
  Use a Valid Check Number:
  
  If the check number you are trying to use is invalid, select a different check number that is within the defined range.
  
  
  
  Review Previous Transactions:
  
  Check if the check number has already been used in a previous transaction. If it has, you will need to select a different number.
  
  
  
  Consult with SAP Basis or Configuration Team:
  
  If you are unsure about how to adjust the check number ranges or if you suspect a configuration issue, consult with your SAP Basis or configuration team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBPM1: Define Check Number Ranges
  OBPM2: Change Check Number Ranges
  F110: Automatic Payment Transactions (where this error might occur)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on configuring payment methods and check number ranges.
  
  
  User Exits or BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might affect the check number validation process.
  
  
  By following these steps, you should be able to resolve the error and successfully process your transactions.