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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 044
Message text: Number range & is not defined for object &
This <GL:number_range>number range</> does not exist in the number
range file for this object. The internal number assignment cannot
therefore be carried out.
&WHAT TO DO&
The number ranges for the different objects can be maintained via
<GL:Customizing>Customizing</>. The number range for the object
"Partner" can only be assigned with indicator "AP".
Maintain number range for the object "Customer"
Maintain number range for the object "Vendor"
Error message extract from SAP system. Copyright SAP SE.
F2044
- Number range & is not defined for object & ?The SAP error message F2044 indicates that a number range is not defined for a specific object. This typically occurs when you are trying to create or process a document (like an invoice, payment, etc.) in the Financial Accounting (FI) module, and the system cannot find a valid number range for the document type you are working with.
Cause:
- Missing Number Range Definition: The number range for the specific document type has not been defined in the system.
- Number Range Not Assigned: The number range may be defined but not assigned to the relevant document type or object.
- Number Range Interval Issues: The defined number range may be exhausted, or the intervals may not be set correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the defined number range.
Solution:
To resolve the F2044 error, follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Enter the object name related to the error message (e.g.,
F_BKPF
for accounting documents).- Check if the number range is defined and if the intervals are correctly set.
Define Number Range:
- If the number range is not defined, you can create a new number range using transaction code OBA7 (for FI documents).
- Define the number range intervals and ensure they are active.
Assign Number Range to Document Type:
- Use transaction code OBA1 to assign the defined number range to the relevant document type.
- Ensure that the document type you are trying to use is linked to the correct number range.
Check for Exhausted Number Ranges:
- If the number range is defined but exhausted, you may need to extend the range or create a new one.
User Authorizations:
- Ensure that the user has the necessary authorizations to access and use the number range.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the F2044 error and successfully process your financial documents in SAP.
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