Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 610
Message text: No number range determined for payment specifications
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>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
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