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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 051
Message text: No number ranges found for selection in company code &
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.
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FC051
- No number ranges found for selection in company code & ?The SAP error message FC051 "No number ranges found for selection in company code &" typically occurs when you are trying to execute a transaction that requires a number range, but the system cannot find any defined number ranges for the specified company code. This is often encountered in financial transactions, such as when creating or processing documents in the Financial Accounting (FI) module.
Cause:
- Missing Number Ranges: The most common cause is that the number ranges for the specific document type in the specified company code have not been defined or have been deleted.
- Incorrect Configuration: The configuration for number ranges may not have been set up correctly in the system.
- Company Code Not Active: The company code you are trying to use may not be active or may not have been properly configured.
- Document Type Issues: The document type you are trying to use may not have an associated number range.
Solution:
To resolve the FC051 error, you can follow these steps:
Check Number Ranges:
- Go to the transaction code SNRO (Number Range Objects).
- Enter the relevant number range object (e.g., for accounting documents, it could be
F_BKPF
).- Check if there are any number ranges defined for the specific company code and document type.
Define Number Ranges:
- If no number ranges are defined, you will need to create them.
- Use transaction code OBA7 to define number ranges for the relevant document types in the specified company code.
- Ensure that you assign the correct number range to the document type you are using.
Check Document Type Configuration:
- Use transaction code OBY6 to check the configuration of the document types.
- Ensure that the document type you are using is correctly linked to the number range.
Activate Company Code:
- Ensure that the company code is active and properly configured in the system.
- You can check this in transaction code OBY6 or OX02.
Consult with SAP Basis or Functional Consultant:
- If you are unsure about making changes to the configuration, consult with your SAP Basis or Functional Consultant for assistance.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
By following these steps, you should be able to resolve the FC051 error and ensure that the necessary number ranges are in place for your financial transactions.
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