How To Fix /CCEE/XXFI004 - Number range not defined as internal for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/XXFI -

• Message number: 004

• Message text: Number range not defined as internal for &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/XXFI004 - Number range not defined as internal for &1 &2 &3 ?

  The SAP error message /CCEE/XXFI004 Number range not defined as internal for &1 &2 &3 typically indicates that the system is trying to generate a number for a document or transaction, but the number range for that specific object is not set up as an internal number range. This can occur in various modules, particularly in financial or controlling areas.
  Cause:
  
  Number Range Configuration: The number range for the specified object (indicated by &1, &2, &3 in the error message) is not defined as an internal number range in the system.
  Incorrect Settings: The configuration settings for the number range might be incorrect or incomplete.
  Missing Number Range: The number range object may not have been created or activated in the system.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the error message.
  Ensure that the number range is defined and that it is set as an internal number range.
  
  
  
  Define Number Range:
  
  If the number range is not defined, you will need to create it.
  Use transaction code SNRO to create a new number range object or modify an existing one.
  Ensure that the number range is set to "Internal" if that is the requirement for your process.
  
  
  
  Assign Number Range:
  
  After defining the number range, ensure that it is assigned to the relevant document type or transaction type in the configuration settings.
  This can typically be done in the customizing settings for the specific module (e.g., Financial Accounting, Controlling).
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBD2: Define Number Ranges for Document Types (for Financial Accounting)
  OBA7: Define Number Ranges for Document Types (for Controlling)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and understanding the implications of internal vs. external number ranges.
  
  
  Transport Requests: If changes are made in a development environment, ensure that they are transported to the quality and production environments as needed.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.