How To Fix EDOCUMENT_PE_CI001 - Number Range/Series not found for Convergent Invoicing Type &1, Varkey &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE_CI - Messages for eDocuments Peru - Convergent Invoicing

• Message number: 001

• Message text: Number Range/Series not found for Convergent Invoicing Type &1, Varkey &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE_CI001 - Number Range/Series not found for Convergent Invoicing Type &1, Varkey &2 ?

  The SAP error message EDOCUMENT_PE_CI001 indicates that there is an issue with the number range or series for a specific Convergent Invoicing (CI) type. This error typically arises when the system cannot find a defined number range for the specified invoicing type and variant.
  Cause:
  
  Missing Number Range Configuration: The number range for the specified Convergent Invoicing type and variant has not been defined in the system.
  Incorrect Configuration: The number range may be incorrectly configured or not assigned to the relevant CI type.
  Inactive Number Range: The number range might be inactive or not available for use.
  Authorization Issues: There may be authorization issues preventing access to the number range.
  
  Solution:
  
  
  Define Number Range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check if the number range object for Convergent Invoicing is defined.
  If not, create a new number range for the specified CI type and variant.
  
  
  
  Assign Number Range:
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Convergent Invoicing > Basic Settings > Define Number Ranges.
  Ensure that the number range is correctly assigned to the relevant CI type.
  
  
  
  Check Number Range Status:
  
  Ensure that the number range is active and has sufficient numbers available.
  You can check the status of the number range using transaction code SNUM.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number range.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Convergent Invoicing for detailed information on number range configuration.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_PE_CI001 error and ensure that the number range for the specified Convergent Invoicing type and variant is correctly configured.