How To Fix >4610 - No number range determined for payment specifications

>4610 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 610

• Message text: No number range determined for payment specifications

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4610 - No number range determined for payment specifications ?

  The SAP error message "4610 No number range determined for payment specifications" typically occurs when the system is unable to find a valid number range for generating payment specifications in the context of financial transactions, such as payments or invoices. This can happen for various reasons, including configuration issues or missing settings in the system.
  
  Cause:
  
  Missing Number Range Configuration: The number range for payment specifications has not been defined in the system.
  Incorrect Configuration: The number range may be incorrectly configured or not assigned to the relevant document type.
  Document Type Issues: The document type used for the payment specification may not have a number range assigned.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object related to payment specifications (e.g., FBNR for