How To Fix FC088 - Document number ranges are inconsistent for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 088

• Message text: Document number ranges are inconsistent for company code &

What causes this issue?

The document number ranges for company code &V1& contain overlapping
intervals.

System Response

The program for copying document number ranges terminates.

How to fix this error?

Delete the overlapping number range intervals.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC088 - Document number ranges are inconsistent for company code & ?

  The SAP error message FC088 indicates that there is an inconsistency in the document number ranges for a specific company code. This typically occurs when the system is unable to find a valid number range for the document type being used in a financial transaction. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Missing Number Range: The number range for the document type in the specified company code may not be defined or may have been deleted.
  Inconsistent Configuration: There may be inconsistencies in the configuration of number ranges across different document types or company codes.
  Document Type Not Assigned: The document type being used may not be assigned to the company code in the configuration settings.
  Number Range Overlap: There may be overlapping or conflicting number ranges defined for the same document type.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range object associated with the document type.
  Ensure that the number range is defined for the relevant company code.
  
  
  
  Define or Adjust Number Ranges:
  
  If the number range is missing, you can define a new number range for the document type in the company code using transaction code OBA7 (for financial document types).
  Ensure that the number range is set to "Internal" or "External" as required.
  
  
  
  Assign Document Type to Company Code:
  
  Use transaction code OBY6 to check if the document type is assigned to the company code. If not, assign it accordingly.
  
  
  
  Check for Overlaps:
  
  Review the number ranges for any overlaps or conflicts. Adjust the ranges as necessary to ensure they are unique and do not overlap.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Document Types
  OBY6: Assign Document Types to Company Codes
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and document types.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the FC088 error and ensure that your document number ranges are consistent for the specified company code.