How To Fix CNV20200479 - Numberrange overflow when calculating Balance Sheet Adjustment Runs

CNV20200479 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 479

• Message text: Numberrange overflow when calculating Balance Sheet Adjustment Runs

What causes this issue?

The Balance Sheet Adjustment runs are stored with a uniqe number. During
a company code merge the runs of the source company codes are included
to the existing runs of the reference company code. Due to the database
design the maximum number of id's is 9999. If you recieved this message
the sum of all balance sheet adjustment runs exceeded this limit. To
solve this problem please contact your local consulting.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV20200479 - Details

• The SAP error message CNV20200479, which indicates a "Number range overflow when calculating Balance Sheet Adjustment Runs," typically occurs during the execution of a financial adjustment process in SAP, particularly in the context of data migration or financial closing activities. This error is related to the number range management in SAP, where the system attempts to assign a number that exceeds the defined range for a particular object.
  
  Cause:
  
  
  Number Range Exhaustion: The most common cause of this error is that the number range defined for the relevant object (e.g., document numbers, transaction numbers) has been exhausted. This can happen if the system has processed a large number of transactions and has reached the upper limit of the defined number range.
  
  
  
  Configuration Issues: Incorrect configuration of number ranges in the system can also lead to this error. If the number range intervals are not set up properly, it may lead to conflicts or