How To Fix F5150 - In company code &, the number range & is missing for the year &

F5150 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 150

• Message text: In company code &, the number range & is missing for the year &

What causes this issue?

The document type you specified has been allocated to a number range in
fiscal year "&v3&" that has not been created.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the configuration of the number range for the specified document
type. Create this number range if it does not already exist or allocate
a valid number range for the document type.
&NOTE&
Enter '9999' as the year if you want to use number ranges that are not
dependent on a particular fiscal year. If you do this, the number range
you allocate is then valid for the current and all following years.
If you want to use number ranges that are dependent on a fiscal year,
you should create these manually for the years you require using the
<LS>Copy by fiscal year</> function.

Error message extract from SAP system. Copyright SAP SE.

F5150 - Details

• The SAP error message F5150 indicates that there is a missing number range for a specific company code and fiscal year. This error typically occurs when you attempt to post a financial document, and the system cannot find a valid number range for the document type you are using in the specified company code and year.
  
  Cause:
  
  Missing Number Range Configuration: The number range for the specified document type in the given company code and fiscal year has not been defined or has been deleted.
  Incorrect Document Type: The document type being used may not be correctly configured to use the appropriate number range.
  Fiscal Year Change: If the fiscal year has changed and the number range for the new year has not been set up, this error can occur.
  
  
  Solution:
  To resolve the F5150 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object