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Message type: E = Error
Message class: ACEC - Message for Customizing Consistency Check
Message number: 050
Message text: Specify a number range interval or select Self-Defined for &1/&2.
You can specify a number range interval for the combination of the
category object and company code when it is not configured to be
self-defined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have the following options:
* Clear the self-defined checkbox for &V1&/&V2&, and specify a number
range interval.
* Select the self-defined checkbox and leave the number range interval
empty.
Error message extract from SAP system. Copyright SAP SE.
ACEC050
- Specify a number range interval or select Self-Defined for &1/&2. ?The SAP error message ACEC050 indicates that a number range interval needs to be specified for a particular object or transaction. This error typically occurs when you are trying to create or manage a document or object that requires a unique identifier, but the system cannot find a valid number range assigned to it.
Cause:
- Missing Number Range Interval: The most common cause of this error is that the number range interval for the specified object (e.g., a document type, transaction type, etc.) has not been defined in the system.
- Incorrect Configuration: The configuration for the number range may be incomplete or incorrect, leading to the system not being able to assign a number.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the number range settings.
Solution:
Define Number Range Intervals:
- Go to the transaction code SNRO (Number Range Objects).
- Find the relevant number range object associated with the error message (you may need to check the documentation or configuration for the specific object).
- Ensure that a number range interval is defined and active. If not, create a new interval with the required settings.
Check Configuration:
- Use transaction code SPRO to access the SAP Reference IMG.
- Navigate to the relevant section for the object you are working with (e.g., Financial Accounting, Sales and Distribution, etc.).
- Ensure that the number range settings are correctly configured.
Select Self-Defined:
- If applicable, you can select the option for "Self-Defined" in the relevant field if you want to define a custom number range for the transaction.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify number range settings. This may involve checking user roles and profiles.
Related Information:
By following these steps, you should be able to resolve the ACEC050 error and successfully define or select a number range interval for your transaction or object.
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