How To Fix 8B102 - Range &1 for number range object &2 not internal


8B102 - Overview

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 102

  • Message text: Range &1 for number range object &2 not internal

  • Show details Hide details
  • What causes this issue?

    Number range is not internal.

    System Response

    Possible problem areas:
    It is not possible to get the Document number for that Nota Fiscal.
    It is not possible to get the Nota Fiscal number for that Form.

    How to fix this error?

    Document number:
    Change the range number 01 for Nota Fiscal document to internal (Object
    number J_1BNFDOCN).
    Nota Fiscal number:
    See the group assigned in the Nota Fiscal number table and change the
    range 01 for that group in the number range for Nota Fiscal to
    internal.
    Assign the right group number for that form in the table Nota Fiscal
    number.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B102 - Range &1 for number range object &2 not internal ?
    The SAP error message 8B102 indicates that there is an issue with the number range object in your SAP system. Specifically, the message states that the range for the specified number range object is not internal. This typically occurs when the system is trying to use a number range that is not configured correctly or is not set up as an internal number range.
    
    Cause: Incorrect Configuration: The number range object may not be configured as an internal number range in the system. Missing Number Range: The number range object may not have any defined number ranges, or the defined ranges may not be valid. Authorization Issues: The user may not have the necessary authorizations to access or use the specified number range object. Custom Development: If there are custom developments or modifications in the system, they may not be handling the number range correctly.
    Solution: Check Number Range Configuration: Go to transaction SNRO (Number Range Objects). Enter the

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