How To Fix 6C011 - Enter number range


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6C - Financial Asset Management Customizing

  • Message number: 011

  • Message text: Enter number range

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 6C011 - Enter number range ?

    The SAP error message 6C011 ("Enter number range") typically occurs when a user tries to create or process a document that requires a number from a number range that has not been defined or is not available for the current context. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or others where document numbering is essential.

    Cause:

    1. Number Range Not Defined: The number range for the specific document type has not been defined in the system.
    2. Number Range Not Assigned: The document type you are trying to use does not have an assigned number range.
    3. Number Range Exhausted: The number range has been exhausted, meaning all available numbers have been used up.
    4. Authorization Issues: The user may not have the necessary authorizations to access or use the number range.

    Solution:

    1. Define Number Range:

      • Go to the transaction code SNRO (Number Range Objects).
      • Check if the number range object related to the document type is defined.
      • If not, create a new number range or adjust the existing one.
    2. Assign Number Range:

      • Use transaction code OBA7 (for financial documents) or the relevant configuration transaction for your module.
      • Ensure that the document type is assigned to a valid number range.
    3. Check Number Range Status:

      • Use transaction code SNUM to check the status of the number range.
      • If the number range is exhausted, you may need to extend it or create a new one.
    4. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the number range.
    5. Consult Documentation:

      • Refer to SAP documentation or consult with your SAP Basis or functional team for specific configurations related to your environment.

    Related Information:

    • Transaction Codes:
      • SNRO: Number Range Objects
      • SNUM: Number Range Status
      • OBA7: Assign Number Ranges to Document Types
    • SAP Notes: Check SAP Notes for any known issues or patches related to number ranges.
    • Configuration Guides: Review configuration guides for the specific module you are working with to ensure proper setup of number ranges.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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