How To Fix /ACCGO/CS_MSG013 - Enter a valid Sequence End Number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 013

• Message text: Enter a valid Sequence End Number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CS_MSG013 - Enter a valid Sequence End Number ?

  The SAP error message /ACCGO/CS_MSG013 Enter a valid Sequence End Number typically occurs in the context of the SAP General Ledger or during the execution of certain financial transactions, particularly when dealing with document sequences or number ranges.
  Cause:
  This error message indicates that the system expects a valid sequence end number to be entered, but the input provided does not meet the required criteria. Common causes include:
  
  Invalid Input: The sequence end number entered is not a valid number or is outside the defined range.
  Missing Configuration: The number range for the document type or transaction may not be properly configured in the system.
  Data Entry Error: There may be a typographical error in the number entered.
  System Settings: The system settings for number ranges may not be correctly set up, leading to conflicts or errors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input: Ensure that the sequence end number you are entering is a valid number and falls within the acceptable range defined in the system.
  Review Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects) to check the configuration of the number range object related to your transaction.
  Verify that the number range is defined correctly and that the end number is set appropriately.
  
  
  Consult Configuration:
  
  If you have access, check the configuration settings for the relevant document type in the Financial Accounting (FI) module.
  Ensure that the number range intervals are correctly defined and active.
  
  
  Check for Updates: If the system has recently been updated or changed, ensure that all necessary configurations have been applied correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBAS (for number range management) and OBD4 (for document types).
  Documentation: Review SAP documentation related to number range management and financial document processing for more detailed guidance.
  User Permissions: Ensure that you have the necessary permissions to access and modify number range settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.