How To Fix FAR_OPEN_ITEM_FINDER009 - No check found for the given number range.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_OPEN_ITEM_FINDER - Messages for Open Item Finder

• Message number: 009

• Message text: No check found for the given number range.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_OPEN_ITEM_FINDER009 - No check found for the given number range. ?

  The SAP error message FAR_OPEN_ITEM_FINDER009 indicates that the system could not find a check for the specified number range. This error typically occurs in the context of financial accounting or asset accounting when trying to retrieve or process open items.
  Cause:
  
  Number Range Configuration: The number range for the specific document type or transaction may not be properly configured in the system. This can happen if the number range is not defined or if it has been deleted or deactivated.
  Missing Authorization: The user may not have the necessary authorizations to access the specified number range.
  Incorrect Input: The number range or document number entered may be incorrect or not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database that correspond to the number range.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object.
  Ensure that the number range is defined and active for the document type you are working with.
  
  
  
  Review Document Type Settings:
  
  Use transaction code OBA7 to check the settings for the document type associated with the transaction. Ensure that the number range is correctly assigned.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the number range. This can be done through transaction code SU53 to analyze authorization issues.
  
  
  
  Input Validation:
  
  Double-check the input values for the number range or document number to ensure they are correct and exist in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any missing or inconsistent data related to the number range.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBA7: Document Type Configuration
  SU53: Authorization Check
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.