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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 960
Message text: ************* 960 - 980 Reserved for BAV/Statutory reporting ************
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69960
- ************* 960 - 980 Reserved for BAV/Statutory reporting ************ ?The SAP error message "69960 - 960 - 980 Reserved for BAV/Statutory reporting" typically indicates that you are trying to use a range of document numbers that are reserved for specific purposes, such as BAV (Business Application Value) or statutory reporting. This error is common in financial and accounting transactions where document number ranges are predefined and restricted for certain types of reporting or compliance.
Cause:
- Document Number Range Conflict: The document number you are trying to use falls within a range that is reserved for BAV/statutory reporting.
- Configuration Settings: The system configuration may have specific number ranges set aside for certain types of transactions, and your transaction is attempting to use one of those reserved ranges.
- Incorrect Transaction Type: You may be using a transaction type that is not allowed to use the specified document number range.
Solution:
Check Document Number Ranges: Review the configuration of document number ranges in your SAP system. You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
- Transaction Code:
SNRO
(Number Range Objects)- Look for the specific number range object related to your transaction and check the defined ranges.
Use an Appropriate Number Range: If you are trying to create a document, ensure that you are using a document number that falls within an allowed range. If necessary, switch to a different document type that uses a different number range.
Consult with SAP Basis or Functional Team: If you are unsure about the configuration or how to resolve the issue, consult with your SAP Basis or functional team. They can provide insights into the specific configuration and help you adjust the settings if needed.
Review Transaction Type: Ensure that the transaction type you are using is appropriate for the document number range you are trying to access. If it is not, you may need to change the transaction type or the document type.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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