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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 730
Message text: Number range &1 in co.code &2 for doc.type &3 must be defined as internal
The number range for the document type for depreciation posting is not
defined as an internal number range.
Only internal number assignment is allowed for this transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the document type or change the definition of the number range.
Error message extract from SAP system. Copyright SAP SE.
AC730
- Number range &1 in co.code &2 for doc.type &3 must be defined as internal ?The SAP error message AC730 indicates that there is an issue with the number range configuration for asset accounting in the specified company code and document type. Specifically, it means that the number range for asset documents is not set up as an internal number range, which is required for the system to generate asset document numbers automatically.
Cause:
- Configuration Issue: The number range for the specified document type in the specified company code is not defined as an internal number range.
- Incorrect Document Type: The document type being used may not be configured correctly for asset accounting.
- Missing Number Range: The internal number range for the asset document type may not have been created or activated.
Solution:
To resolve the AC730 error, follow these steps:
Check Number Range Configuration:
- Go to the transaction code OAVN (for number range maintenance for asset accounting).
- Check the number range intervals for the relevant document type and company code.
- Ensure that the number range is defined as "Internal" and that there is an interval defined.
Define Number Range:
- If the number range is not defined, you will need to create it.
- In the same transaction (OAVN), you can create a new number range interval for the document type and ensure it is set to "Internal".
Assign Number Range to Document Type:
- Ensure that the newly created or existing internal number range is assigned to the correct document type for asset accounting.
Check Document Type Configuration:
- Go to transaction code OBA7 to check the configuration of the document type.
- Ensure that the document type is correctly set up for asset accounting.
Testing:
- After making the necessary changes, try to post an asset document again to see if the error persists.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on number range configuration and document types.
User Roles: Ensure that you have the necessary authorizations to make changes to number ranges and document types in the system.
By following these steps, you should be able to resolve the AC730 error and ensure that the number range for asset documents is correctly configured as internal.
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