Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 231
Message text: No valid number has been found in number range &
A valid and free number for internal number assignment was not found in
the selected number range. It may be that all numbers have already been
assigned. However, there may still be isolated free numbers in this
number range.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
RESET N1
Call the function again, perhaps with a different number of numbers to
be assigned.
Choose a different number range.
Extend the number range.
Error message extract from SAP system. Copyright SAP SE.
F2231
- No valid number has been found in number range & ?The SAP error message F2231 ("No valid number has been found in number range &") typically occurs when the system is unable to find a valid number in the specified number range for a document or transaction. This can happen in various financial transactions, such as invoice processing or document creation. Causes: Exhausted Number Range: The number range defined for the document type has been exhausted, meaning all available numbers have been used. Incorrect Number Range Configuration: The number range may not be properly configured or assigned to the document type you are trying to create. Number Range Status: The number range may be set to "not available" or "not active." Authorization Issues: The user may not have the necessary authorizations to access the number range. Document Type Not Assigned: The document type you are trying to use may not be assigned to the number range. Solutions: Check Number Range Configuration: Go to transaction code SNRO (Number Range Objects)
Get instant SAP help. Sign up for our Free Essentials Plan.
F2230
Change to company code &3 must be confirmed
What causes this issue? You have made sensitive changes in company code &V3& for account &V1&. The account is blocked from the paymen...
F2229
Change to general data must be confirmed
What causes this issue? You have made sensitive changes to the general data in account &V1&. The account is blocked from the payment run unti...
F2232
Fewer numbers have been found in number range & than searched for
What causes this issue? More internal numbers were requested than were returned. Probably almost all the numbers in the number range have already bee...
F2233
You can only maintain consumers using transactions LK01, LK02 and LK03
What causes this issue? You can only maintain consumers in batch input mode directly using transactions LK01, LK02, and LK03. The transactions are no...
Click on this link to search all SAP messages.