How To Fix CNV_OR_RN002 - NR interval '&1' for fiscal year '&2' of object '&3', sub object '&4'

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OR_RN - Renumbering: Message Class

• Message number: 002

• Message text: NR interval '&1' for fiscal year '&2' of object '&3', sub object '&4'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OR_RN002 - NR interval '&1' for fiscal year '&2' of object '&3', sub object '&4' ?

  The SAP error message CNV_OR_RN002 typically relates to issues encountered during the conversion or migration of data, particularly in the context of financial data and fiscal year settings. This error indicates that there is an issue with the specified NR (number range) interval for a given fiscal year and object/sub-object.
  Cause:
  
  Number Range Issues: The error suggests that the number range interval specified for the fiscal year is either not defined, is exhausted, or is not properly assigned to the object/sub-object in question.
  Configuration Errors: There may be a misconfiguration in the number range settings for the financial objects being processed.
  Data Migration Issues: If this error occurs during a data migration process, it could indicate that the data being migrated does not align with the expected number range settings.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object.
  Ensure that the number range intervals are correctly defined for the fiscal year and that they are not exhausted.
  
  
  
  Adjust Number Range:
  
  If the number range is exhausted, you may need to extend the number range or create a new interval that can accommodate the required values.
  Make sure that the number range is assigned to the correct object and sub-object.
  
  
  
  Review Fiscal Year Settings:
  
  Verify that the fiscal year settings in your configuration are correct and that they align with the number range settings.
  Check if the fiscal year is open for posting and that the relevant periods are correctly defined.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the data being migrated to ensure it adheres to the defined number ranges.
  Adjust the data or the number range settings as necessary to resolve the conflict.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: SNRO (Number Range Objects), OBA7 (Number Range Maintenance), OB52 (Open and Close Posting Periods).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_OR_RN002 error message in your SAP system.