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Message type: E = Error
Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES
Message number: 048
Message text: Number range interval &1 already used
The number range interval &V1& is already used for G/L documents.
If you have activated New General Ledger Accounting, the number range
interval is used for postings in which the leading ledger is involved.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use a different interval.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_POST_SERVICE048 indicates that there is an issue with the number range interval for posting financial documents. Specifically, it means that the number range interval specified for the posting is already in use, which prevents the system from generating a new document number.
Cause:
- Number Range Overlap: The number range interval defined for the document type you are trying to post is already being used by another document or has been exhausted.
- Configuration Issues: There may be a misconfiguration in the number range settings for the relevant document type in the Financial Accounting (FI) module.
- Concurrent Posting: If multiple users are trying to post documents simultaneously, they may be attempting to use the same number range interval, leading to conflicts.
Solution:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Find the relevant number range object for your document type (e.g., for general ledger postings).
- Check the intervals defined and ensure that they are correctly set up and not overlapping with other intervals.
Adjust Number Range:
- If the number range is exhausted, you may need to extend the number range interval. This can be done in the same SNRO transaction by editing the intervals.
- Ensure that the number range is not locked or restricted for the document type you are trying to post.
Review Document Type Settings:
- Check the configuration for the document type in transaction OBY6 (for document types) or OBD4 (for number range assignment).
- Ensure that the document type is correctly assigned to the appropriate number range.
Check for Concurrent Postings:
- If multiple users are posting at the same time, consider implementing a locking mechanism or scheduling postings to avoid conflicts.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant notes or updates regarding this error message, as there may be specific patches or recommendations provided by SAP.
Related Information:
By following these steps, you should be able to resolve the FAGL_POST_SERVICE048 error and successfully post your financial documents.
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