How To Fix 8A603 - No number range defined. Discount document cannot be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 603

• Message text: No number range defined. Discount document cannot be posted

What causes this issue?

No number range for the discount document is defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A603 - No number range defined. Discount document cannot be posted ?

  The SAP error message 8A603 ("No number range defined. Discount document cannot be posted") typically occurs when there is an attempt to post a discount document, but the system cannot find a defined number range for that type of document. This can happen in various scenarios, particularly in financial or sales processes where discounts are applied.
  Cause:
  
  Missing Number Range Definition: The primary cause of this error is that the number range for discount documents has not been defined in the system.
  Configuration Issues: The configuration settings for the relevant document type may not be set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create the number range.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Number Range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check if the number range object related to discount documents is defined.
  If it is not defined, you will need to create a new number range for the discount document type.
  Use transaction code OBA7 or OBA8 to define the number range for the specific document type.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the discount document type is correctly set up in the relevant module (e.g., SD, FI).
  You may need to consult with your SAP configuration team to verify that all necessary settings are in place.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to post the discount document has the necessary authorizations to access and use the defined number range.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the discount document can now be posted without errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNRO (Number Range Objects), OBA7 (Maintain Number Ranges for Document Types), and OBA8 (Maintain Number Ranges for Document Types).
  Documentation: Refer to SAP Help documentation for detailed guidance on number range management and configuration.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the missing number range definition and ensuring proper configuration and authorizations, you should be able to resolve the error and successfully post discount documents.