How To Fix /CCIS/TAX500 - There is no number range interval for document type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 500

• Message text: There is no number range interval for document type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/TAX500 - There is no number range interval for document type & ?

  The SAP error message /CCIS/TAX500 indicates that there is no number range interval defined for a specific document type in the context of tax-related transactions. This error typically arises when the system attempts to create a document (like a tax document) but cannot find a valid number range assigned to the specified document type.
  Cause:
  
  Missing Number Range Interval: The primary cause of this error is that the number range interval for the specified document type has not been defined in the system.
  Incorrect Configuration: The document type may not be properly configured in the system, leading to the absence of a number range.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create the number range.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  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 in question (you may need to consult your SAP documentation or configuration guide to find the correct object).
  Verify if there is a number range interval defined for the document type.
  
  
  
  Define Number Range Interval:
  
  If no interval exists, you will need to create one:
  
  Go to transaction code SNRO.
  Select the relevant number range object.
  Click on "Intervals" and create a new interval by specifying the range (from and to) and the status (e.g., "In Use").
  
  
  Ensure that the number range is assigned to the correct document type.
  
  
  
  Check Document Type Configuration:
  
  Go to transaction code OBD2 (for document types related to accounting) or the relevant configuration transaction for your specific document type.
  Ensure that the document type is correctly configured and linked to the appropriate number range.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify number ranges. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and document type configuration.
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBD2: Document Type Configuration
  PFCG: Role Maintenance
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP Basis or functional team for further assistance, or consult SAP support for more specific guidance.
  
  By following these steps, you should be able to resolve the /CCIS/TAX500 error and ensure that the necessary number range intervals are in place for your document types.