How To Fix EDOCUMENT_CO002 - Range number &1 is not valid for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_CO - Messages for eDocuments Colombia

• Message number: 002

• Message text: Range number &1 is not valid for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_CO002 - Range number &1 is not valid for company code &2 ?

  The SAP error message EDOCUMENT_CO002 indicates that there is an issue with the range number specified for a company code in the context of electronic documents. This error typically arises when the system is unable to find a valid range number for the specified company code, which is necessary for processing electronic documents.
  Cause:
  
  Invalid Range Number: The range number specified does not exist or is not defined for the given company code.
  Configuration Issues: The electronic document configuration for the company code may not be set up correctly.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified range number.
  Data Inconsistency: There may be inconsistencies in the data related to electronic document processing.
  
  Solution:
  
  
  Check Range Number Configuration:
  
  Go to the configuration settings for electronic documents in SAP.
  Verify that the range number is correctly defined for the specified company code.
  Ensure that the range number is active and has not been deleted or deactivated.
  
  
  
  Define a New Range Number:
  
  If the range number does not exist, you may need to create a new range number for the company code.
  Use transaction code SNRO to manage number ranges and create a new range if necessary.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified range number.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to ensure that there are no data inconsistencies in the electronic document processing.
  Use transaction codes like SE11 to check the relevant database tables for any anomalies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on electronic document processing and number range management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO - Number Range Objects
  OBD2 - Define Number Ranges for Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Review user manuals or guides related to electronic document processing in SAP for more detailed instructions.
  
  By following these steps, you should be able to resolve the EDOCUMENT_CO002 error and ensure that the electronic document processing functions correctly for the specified company code.