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Message type: E = Error
Message class: CVI_MAPPING - Error from CVI Assignment Objects
Message number: 034
Message text: No number range has been assigned to account group &1
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CVI_MAPPING034
- No number range has been assigned to account group &1 ?The SAP error message CVI_MAPPING034 indicates that there is no number range assigned to the specified account group. This error typically occurs when you are trying to create or manage business partners or customer/vendor accounts in the SAP system, and the system cannot find a valid number range for the specified account group.
Cause:
The primary cause of this error is that the account group specified in the transaction does not have a number range assigned to it. This can happen due to:
- Configuration Issues: The account group may not have been properly configured in the system.
- Missing Number Range Assignment: The number range for the account group has not been defined or has been deleted.
- Transport Issues: If the configuration was transported from another system, the number range assignment may not have been included.
Solution:
To resolve the error, you need to assign a number range to the account group. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Partner -> Master Data -> Define Account Groups and Field Status
Select the Account Group:
- Find the account group that is causing the error (indicated by &1 in the error message).
- Double-click on the account group to edit its settings.
Assign Number Range:
- In the account group settings, look for the section related to number ranges.
- Assign a valid number range to the account group. If no number range exists, you may need to create a new number range.
- Ensure that the number range is defined and active.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Try to perform the action that previously resulted in the error to confirm that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with an SAP expert for further troubleshooting.
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