How To Fix ACEC057 - Please enter an existing number range for company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEC - Message for Customizing Consistency Check

• Message number: 057

• Message text: Please enter an existing number range for company code &2.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC057 - Please enter an existing number range for company code &2. ?

  The SAP error message ACEC057 indicates that a user is trying to enter a number range for a company code that does not exist in the system. This typically occurs when you are working with document numbers, such as in financial transactions, and the system cannot find the specified number range for the given company code.
  Cause:
  
  Non-existent Number Range: The number range you are trying to use has not been defined for the specified company code.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Number Range Configuration: The number range may not be properly configured in the system for the specific document type or company code.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object associated with the document type you are working with.
  Verify that the number range is defined for the specific company code you are using.
  
  
  
  Define Number Range:
  
  If the number range does not exist, you will need to create it.
  Use transaction code OBA7 (for financial documents) or the relevant transaction for your specific document type.
  Define a new number range for the company code and ensure it is active.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are entering to ensure it is correct.
  Ensure that the company code is active and properly configured in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific guidelines on number range configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number ranges and company codes.
  User Authorization: Ensure that you have the necessary authorizations to create or modify number ranges in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.