How To Fix CNV20201355 - Target number range is almost full! &1,subobj. &2,NoRg &3,to-year &4

CNV20201355 - Overview

• Message type: E = Error

• Message class: CNV20201 -

• Message number: 355

• Message text: Target number range is almost full! &1,subobj. &2,NoRg &3,to-year &4

What causes this issue?

The company code merge will produce a target number range (&V1&,
subobject=&V2&, number=&V3&, to-year=&V4&) that is filled to a very
high degree!

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

System Response

The remaining amount of document numbers in the target number range is
likely to be used up very soon.

How to fix this error?

There are the following possible solutions. With all of them, make sure
that there is no overlap with other existing number ranges for the same
number range object and subobject (and the same to-year).
The possible solutions are:
Extend the target number range by entering a higher to-number in table
CNV_20201_NRIV_N.
Move the target number range by changing the from-number and the
to-number in table CNV_20201_NRIV_N.

Error message extract from SAP system. Copyright SAP SE.

CNV20201355 - Details

• The SAP error message CNV20201355 indicates that a target number range is almost full. This typically occurs during data migration or conversion processes when the system attempts to assign a new number to an object, but the available numbers in the specified range are nearing their limit.
  
  Cause:
  
  Number Range Exhaustion: The specific number range defined for a particular object (e.g., customer, vendor, document) is close to being fully utilized. This can happen if a large number of records are being created or migrated into the system.
  
  Configuration Issues: The number range may not have been configured to accommodate the expected volume of data.
  Incorrect Number Range Assignment: The object may be incorrectly assigned to a number range that is too small for the intended use.
  
  
  Solution:
  
  
  Extend the Number Range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the error message.
  Check the current status of the number range