Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 189
Message text: Number range &1 (Object &3) is incorrect for document type &2
Number range &V1& has been deleted or created incorrectly in number
range object &v4&.
The document is not posted.
Assign document type &V2& a number range from which numbers can still be
assigned
Correct number range &V1& or define it again if it has been
inadvertently deleted.
Delete a "complete" number range
Error message extract from SAP system. Copyright SAP SE.
EB189
- Number range &1 (Object &3) is incorrect for document type &2 ?The SAP error message EB189 indicates that there is an issue with the number range configuration for a specific document type. This error typically arises when the system attempts to generate a document (such as a purchase order, invoice, etc.) but cannot find a valid number in the specified number range.
Cause: Incorrect Number Range Assignment: The document type may not be correctly assigned to a number range. Number Range Not Defined: The number range for the specified document type may not be defined in the system. Number Range Interval Closed: The number range interval may be closed or exhausted, meaning there are no available numbers left to assign. Authorization Issues: The user may not have the necessary authorizations to access or use the specified number range.
Solution: Check Number Range Configuration: Go to transaction code SNRO (Number Range Objects). Find the relevant number range object (as indicated by &3 in the error message). Check if the number range is
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EB188
Document numbers are assigened internally for document type &1 (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB187
Only document numbers &3 to &4 permitted for document type &1 (object &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB190
No print document type found for creation reason &1 and company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB191
Invoice the contract account &1 individually. First billing document &2
What causes this issue? An outsorted invoicing document could not be released.System Response You can no longer process the document via the documen...
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