Do you have any question about this error?
Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 017
Message text: The number range must be numerical for BELNR
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FEB_BSIMP017
- The number range must be numerical for BELNR ?The SAP error message FEB_BSIMP017 indicates that there is an issue with the number range for the document number (BELNR) in the Financial Accounting (FI) module. This error typically arises when the system expects a numerical value for the document number, but it encounters a non-numerical value or an improperly configured number range.
Cause:
- Non-Numerical Input: The document number (BELNR) being processed is not purely numerical. This could happen if there are characters or spaces included in the input.
- Incorrect Number Range Configuration: The number range for the document type may not be set up correctly in the system, leading to the system not recognizing the input as valid.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the format of the document numbers.
- Custom Code or Enhancements: If there are custom programs or enhancements that manipulate document numbers, they may inadvertently introduce non-numerical values.
Solution:
- Check Input Values: Ensure that the document number being entered is purely numerical. Remove any non-numerical characters or spaces.
- Review Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Check the number range object associated with the document type in question.
- Ensure that the number range is defined correctly and is set to accept only numerical values.
- Data Validation: If the error occurs during data migration, validate the data being imported to ensure that all document numbers conform to the expected numerical format.
- Debug Custom Code: If there are custom programs or enhancements, review the code to ensure that it is correctly handling document numbers and not introducing any non-numerical values.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FEB_BSIMP017 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FEB_BSIMP016
Correct your entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP015
Bank statement &1 &2 &2 not stored in transfer paths
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP018
Fill the selection option
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP019
Lower limit is greater than upper limit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.