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Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 508
Message text: Number range error in general daybook number
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67_PAYMENTS508
- Number range error in general daybook number ?The SAP error message 67_PAYMENTS508 indicates a number range error related to the general daybook number. This error typically occurs when the system attempts to generate a document number that falls outside the defined number range for the specific document type.
Cause:
- Exhausted Number Range: The number range for the general daybook has been exhausted, meaning that all available numbers have been used up.
- Incorrect Configuration: The number range may not be properly configured in the system settings.
- Number Range Intervals: There may be gaps or overlaps in the defined number range intervals.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the number range settings.
Solution:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Find the relevant number range object for the general daybook (usually related to the document type).
- Check the current status of the number range and see if it is exhausted.
Extend the Number Range:
- If the number range is exhausted, you can extend it by adding new intervals.
- This can be done in the transaction code SNRO or OBA7 (for number range maintenance).
- Ensure that the new intervals do not overlap with existing ones.
Check for Gaps:
- Review the defined intervals to ensure there are no gaps or overlaps that could cause issues.
User Authorizations:
- Ensure that the user has the necessary authorizations to create or modify number ranges.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the number range error associated with the general daybook in SAP.
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