How To Fix /ACCGO/FEE_SI038 - Maintain number range for document type &1 in the table /ACCGO/T_DOCTYP

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 038

• Message text: Maintain number range for document type &1 in the table /ACCGO/T_DOCTYP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE_SI038 - Maintain number range for document type &1 in the table /ACCGO/T_DOCTYP ?

  The SAP error message /ACCGO/FEE_SI038 indicates that there is an issue with the number range assignment for a specific document type in the context of the SAP system, particularly related to the Financial Accounting (FI) or Controlling (CO) modules. This error typically arises when the system cannot find a valid number range for the specified document type, which is necessary for creating financial documents.
  Cause:
  
  Missing Number Range: The number range for the specified document type (&1) has not been defined in the system.
  Incorrect Configuration: The configuration for the document type may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the number range settings.
  Transport Issues: If the configuration was transported from another system, it may not have been properly set up in the target system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain Number Range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the document type in question.
  Check if a number range is defined for the document type. If not, create a new number range.
  Ensure that the number range is active and has sufficient numbers available.
  
  
  
  Check Document Type Configuration:
  
  Use transaction code OBY6 (for FI) or OKB9 (for CO) to check the configuration of the document type.
  Ensure that the document type is correctly linked to the number range you just maintained.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify number range settings. This can be checked with the help of your SAP security team.
  
  
  
  Transport Check:
  
  If the configuration was transported, ensure that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the document creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBY6: Document Type Configuration for Financial Accounting
  OKB9: Document Type Configuration for Controlling
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and document type configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.