How To Fix COPC003 - No number ranges found for account group &

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC - COPC

• Message number: 003

• Message text: No number ranges found for account group &

What causes this issue?

There is no number range assigned to the account group selected.

System Response

The system cannot generate a cash account number.

How to fix this error?

Assign a number range to the cash account group in the
<DS:SIMG.COPC_V_ACCD>Assign Number Ranges to Cash Account Groups</>
Customizing activity.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COPC003 - No number ranges found for account group & ?

  The SAP error message COPC003 indicates that there are no number ranges defined for the specified account group in the context of controlling (CO) or financial accounting (FI). This typically occurs when you are trying to create or manage cost centers, internal orders, or other master data that requires a number range, but the system cannot find a valid number range for the specified account group.
  Cause:
  
  Missing Number Range Definition: The most common cause is that the number range for the specified account group has not been defined in the system.
  Incorrect Account Group: The account group specified may not be correctly set up or may not exist.
  Configuration Issues: There may be issues in the configuration settings related to number ranges in the controlling or financial accounting modules.
  
  Solution:
  To resolve the error, you can 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 account group you are trying to use (e.g., for cost centers, it might be COSTCENTER).
  Ensure that a number range is defined for the account group in question.
  
  
  
  Define Number Ranges:
  
  If no number range is defined, you will need to create one.
  Use transaction code OKB2 (for cost centers) or KOT2 (for internal orders) to define the number range.
  Specify the number range intervals and assign them to the appropriate account group.
  
  
  
  Check Account Group Settings:
  
  Use transaction code OBC4 to check the account group settings.
  Ensure that the account group is correctly configured and linked to the appropriate number range.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made to number ranges are transported to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OKB2: Define Number Ranges for Cost Centers
  KOT2: Define Number Ranges for Internal Orders
  OBC4: Maintain Account Groups
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the error message COPC003.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to number ranges and account groups.
  
  
  By following these steps, you should be able to resolve the COPC003 error and successfully create or manage the required master data in SAP.