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

SAP Error Message - Details

• 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

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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 payment specifications).
  Ensure that a number range is defined and that it is active.
  
  
  
  Assign Number Range to Document Type:
  
  Use transaction code OBB8 to check the assignment of number ranges to document types.
  Ensure that the document type used for the payment specification has a valid number range assigned.
  
  
  
  Review Payment Specification Settings:
  
  Go to transaction code FBZP (Payment Program Configuration).
  Check the settings for the payment method and ensure that the number range is correctly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the number range. This can be checked in transaction code SU01 (User Maintenance).
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBB8: Assign Number Ranges to Document Types
  FBZP: Payment Program Configuration
  SU01: User Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message "4610 No number range determined for payment specifications."