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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 192
Message text: Number range interval in co.code &1 is not defined for document type &2
The number range is not defined for this document type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the number range in Financial Accounting.
Error message extract from SAP system. Copyright SAP SE.
AC192
- Number range interval in co.code &1 is not defined for document type &2 ?The SAP error message AC192 indicates that there is an issue with the number range interval for a specific document type in a particular company code. This error typically arises when you attempt to post an asset transaction, and the system cannot find a defined number range for the specified document type in the specified company code.
Cause:
- Missing Number Range Definition: The number range for the document type (e.g., asset acquisition, transfer, etc.) is not defined in the system for the specified company code.
- Incorrect Document Type: The document type being used may not be correctly configured or may not exist in the system.
- Configuration Issues: There may be issues in the configuration settings related to asset accounting or number ranges.
Solution:
To resolve the AC192 error, follow these steps:
Check Number Range Configuration:
- Go to the transaction code OAVN (for Asset Accounting) or SNRO (for Number Range Objects).
- Check the number range intervals for the relevant document type in the specified company code.
- Ensure that the number range is defined and that it is active.
Define Number Range:
- If the number range is not defined, you will need to create a new number range interval.
- In the transaction code OAVN, select the appropriate document type and company code, and define the number range intervals.
Check Document Type Configuration:
- Use transaction code OBA7 to check the configuration of the document type.
- Ensure that the document type is correctly assigned to the company code and that it is set up for the relevant asset transactions.
Authorization Check:
- Ensure that you have the necessary authorizations to create or modify number ranges and document types.
Transport Requests:
- If changes were made in a development environment, ensure that they are transported to the production environment correctly.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for Asset Accounting and Number Range Management for detailed guidance on configuration.
SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error.
By following these steps, you should be able to resolve the AC192 error and ensure that the number range intervals are correctly defined for the specified document type and company code.
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