How To Fix 67_PAYMENTS212 - Number range error in general daybook number

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 documents) and check the status of the number range.
  Ensure that there are available numbers in the range.
  
  
  
  Extend Number Range:
  
  If the number range is exhausted, you may need to extend it. This can be done in transaction code SNRO or OBA7 (for financial documents).
  Define a new number range or adjust the existing range to allow for more numbers.
  
  
  
  Activate Number Range:
  
  Ensure that the number range is active for the current fiscal year. You can check this in the configuration settings for the number range.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to create or modify entries in the general daybook.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Financial Accounting
  OBD2: Define Number Ranges for Document Types
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
  Support: If the issue persists, consider reaching out to SAP support for further troubleshooting.
  
  By following these steps, you should be able to identify and resolve the number range error associated with the general daybook in SAP.