How To Fix DIACL084 - Internal number range not maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DIACL - Messages for Aircraft logbook

  • Message number: 084

  • Message text: Internal number range not maintained

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DIACL084 - Internal number range not maintained ?

    The SAP error message DIACL084: Internal number range not maintained typically occurs when the system is trying to generate a document number or an internal number for a transaction, but the number range has not been defined or maintained in the system.

    Cause:

    1. Number Range Not Defined: The internal number range for the specific document type or transaction has not been set up in the system.
    2. Number Range Deactivated: The number range may be defined but is currently inactive or not assigned to the relevant document type.
    3. Configuration Issues: There may be issues in the configuration settings related to number ranges in the relevant module (e.g., FI, MM, SD).

    Solution:

    To resolve the DIACL084 error, follow these steps:

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects).
      • Find the relevant number range object associated with the document type you are trying to process.
      • Ensure that the number range is defined and active.
    2. Maintain Number Range:

      • If the number range is not maintained, you can create or adjust it:
        • Use transaction code OBA7 for financial documents or OMN1 for other modules.
        • Define the number range intervals (start and end numbers) and ensure they are not overlapping with other ranges.
        • Activate the number range if it is not already active.
    3. Assign Number Range to Document Type:

      • Ensure that the number range is assigned to the correct document type in the configuration settings.
      • This can usually be done in the relevant customizing transaction for the module you are working with (e.g., FI, MM, SD).
    4. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes:
      • SNRO: Number Range Objects
      • OBA7: Maintain Number Ranges for Financial Accounting
      • OMN1: Maintain Number Ranges for Other Modules
    • Documentation: Refer to SAP Help documentation for detailed steps on maintaining number ranges specific to your module.
    • Authorization: Ensure you have the necessary authorizations to make changes to number ranges in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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