How To Fix EDOCUMENT_PE001 - Number Range/Series not found for Company Code &1, Doc Type &2, Varkey &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 001

• Message text: Number Range/Series not found for Company Code &1, Doc Type &2, Varkey &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE001 - Number Range/Series not found for Company Code &1, Doc Type &2, Varkey &3 ?

  The SAP error message EDOCUMENT_PE001 indicates that the system cannot find a number range or series for a specific company code, document type, and variant key. This error typically occurs in the context of electronic document processing, such as e-invoicing or electronic document management.
  Cause:
  The error can be caused by several factors:
  
  Missing Number Range Configuration: The number range for the specified company code and document type has not been defined in the system.
  Incorrect Document Type or Company Code: The document type or company code specified in the transaction does not match any existing configuration.
  Inactive Number Range: The number range may exist but is not active or is not assigned to the relevant document type.
  Variant Key Issues: The variant key specified may not be correctly configured or may not correspond to the expected settings.
  
  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 document type you are using.
  Ensure that a number range is defined for the specified company code and document type.
  
  
  
  Define Number Range:
  
  If the number range does not exist, you will need to create it.
  Use transaction code OBA7 to define the number range for the document type and company code.
  Ensure that the number range is set to "Internal" if the system should generate the numbers automatically.
  
  
  
  Check Document Type and Company Code:
  
  Verify that the document type and company code you are using in your transaction are correct.
  Ensure that they match the configurations in the system.
  
  
  
  Check Variant Key:
  
  If a variant key is being used, ensure that it is correctly configured in the system.
  Check the settings related to the variant key to ensure it is valid for the document type and company code.
  
  
  
  Activate Number Range:
  
  If the number range exists but is inactive, you may need to activate it.
  Ensure that the number range is assigned to the correct document type and company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for specific configurations related to electronic documents.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to electronic document processing and number ranges.
  User Authorization: Ensure that you have the necessary authorizations to view and modify number range settings.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_PE001 error in SAP.