Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 212
Message text: Number range error in general daybook number
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67_PAYMENTS212
- Number range error in general daybook number ?The SAP error message 67_PAYMENTS212 indicates a number range error related to the general daybook number. This error typically occurs when the system is unable to assign a new number from the defined number range for the daybook entries. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Exhausted Number Range: The defined number range for the general daybook has been exhausted, meaning that all available numbers have been used up. Incorrect Number Range Configuration: The number range may not be properly configured or may not be active for the current fiscal year or period. Authorization Issues: The user may not have the necessary authorizations to access or modify the number range. System Configuration Changes: Recent changes in the system configuration or updates may have affected the number range settings.
Solution: Check Number Range Status: Go to transaction code SNRO (Number Range Objects). Enter the object name related to the general daybook (e.g., FBN1 for financial
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