How To Fix >4200 - **** 200 to 250 reserved for mass activity transf.posting deferred revs

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 200

• Message text: **** 200 to 250 reserved for mass activity transf.posting deferred revs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4200 - **** 200 to 250 reserved for mass activity transf.posting deferred revs ?

  The SAP error message you are encountering, specifically "4200 **** 200 to 250 reserved for mass activity transf. posting deferred revs," typically relates to issues with mass activity transfer postings in the context of deferred revenues. This error can occur in various scenarios, particularly when dealing with financial postings or revenue recognition processes.
  Cause:
  
  Reserved Number Range: The error indicates that the system is trying to use a number range that is reserved for specific mass activity transfer postings. In this case, the range from 200 to 250 is reserved for deferred revenue postings.
  Configuration Issues: There may be a configuration issue in the number range settings for the relevant document types or posting processes.
  Transaction Type Misconfiguration: The transaction type being used may not be correctly set up to handle the mass activity transfer postings.
  System Limitations: The system may have reached a limit in terms of the number of postings that can be processed in a single transaction.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object. Ensure that the number range is correctly defined and that the range from 200 to 250 is not being used incorrectly.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration for the transaction type being used. Ensure that it is set up to allow for the mass activity transfer postings and that it is not conflicting with other settings.
  
  
  
  Adjust Posting Logic:
  
  If the error occurs during a specific posting process, review the logic of the posting. Ensure that the postings are being made within the allowed number range and that the correct document types are being used.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), and F-28 (Incoming Payments) that may be involved in the posting process.
  Documentation: Review SAP documentation related to deferred revenue and mass activity transfer postings to understand the expected behavior and configuration settings.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.