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Message type: E = Error
Message class: 6C - Financial Asset Management Customizing
Message number: 013
Message text: Enter number range or number of characters
You have entered the number range and the number of positions. If
you want a loan number assignment via the component version, you
should only fill the field "Number of positions" of the loan number.
If you want a number assignment according to number range, please
only fill this field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
6C013
- Enter number range or number of characters ?The SAP error message 6C013 ("Enter number range or number of characters") typically occurs when a user is trying to create or modify an object that requires a specific number range or character length, but the input provided does not meet the expected criteria.
Cause:
- Missing Number Range: The system expects a number range to be defined for the object being created or modified, but it has not been set up.
- Invalid Input: The input provided does not conform to the expected format or length. For example, if a field requires a specific number of characters, and the input is shorter or longer than that, this error may occur.
- Configuration Issues: There may be issues with the configuration of the number range object in the SAP system.
Solution:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Verify that the number range object related to the task you are performing is correctly defined and active.
- If necessary, create or adjust the number range intervals.
Input Validation:
- Ensure that the input you are providing meets the required criteria for length and format.
- If the field requires a specific number of characters, make sure your input matches that requirement.
Review Documentation:
- Check the documentation or help files related to the specific transaction or object you are working with to understand the expected input.
Consult with 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 for assistance.
Testing:
- After making any changes, test the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, further investigation may be required, potentially involving SAP support.
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