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Message type: E = Error
Message class: CNV_40305 - Asset transfer postings due to a change of account determ.
Message number: 029
Message text: Number range not maintained for document type &1 ledger &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you have asset postings against non leading ledger, then it is
mandatory to assign number range interval for transfer postings.
Error message extract from SAP system. Copyright SAP SE.
CNV_40305029
- Number range not maintained for document type &1 ledger &2 ?The SAP error message CNV_40305029 indicates that there is an issue with the number range not being maintained for a specific document type and ledger combination. This error typically arises during data migration or when trying to post documents in the system.
Cause:
The error occurs when:
- A document type is being used that does not have an associated number range defined in the system.
- The ledger specified does not have a valid number range assigned for the document type in question.
- The configuration for number ranges may not have been completed during the setup of the system or during a migration process.
Solution:
To resolve this error, you can follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Look for the number range object associated with the document type you are trying to use.
- Ensure that a number range is defined for the document type and ledger combination.
Maintain Number Ranges:
- If the number range is not maintained, you can create or adjust it using transaction code OBA7 (for document types) or OBAS (for number range intervals).
- Ensure that the number range is active and that it covers the required range of numbers.
Check Document Type Settings:
- Use transaction code OBA1 to check the settings for the document type.
- Ensure that the document type is correctly configured to use the appropriate number range.
Check Ledger Settings:
- If you are using a specific ledger (e.g., leading ledger, non-leading ledger), ensure that the number range is also maintained for that ledger.
- You can check ledger settings in the configuration under Financial Accounting.
Testing:
- After making the necessary changes, test the posting or migration process again to see if the error persists.
Related Information:
Transaction Codes:
Documentation:
Support:
By ensuring that the number ranges are properly maintained for the document types and ledgers in question, you should be able to resolve the error CNV_40305029.
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