Do you have any question about this error?
Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 282
Message text: Warning: Number range interval FM_BELEG2 is more than 80% full
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.
FI282
- Warning: Number range interval FM_BELEG2 is more than 80% full ?The SAP error message FI282 indicates that the number range interval for the financial document number range (FM_BELEG2) is more than 80% full. This warning is important because it alerts users that the number range is nearing its limit, which could lead to issues in creating new financial documents if the range is exhausted.
Cause:
The cause of this warning is that the number range defined for financial documents is approaching its maximum limit. Each financial document in SAP is assigned a unique number from a predefined range, and as more documents are created, the available numbers in that range decrease. When the usage exceeds 80% of the defined range, SAP generates this warning to prompt action.
Solution:
To resolve this warning, you can take the following steps:
Check Current Usage:
- Go to transaction code
SNRO
(Number Range Objects).- Enter the object name
FM_BELEG2
and click on "Intervals" to see the current usage and the defined intervals.Extend the Number Range:
- If the number range is indeed close to being full, you can extend it by adding a new interval.
- In the same
SNRO
transaction, you can create a new interval for the number range. Make sure to define a new range that is large enough to accommodate future document creation.Archive Old Documents:
- If applicable, consider archiving old financial documents to free up space in the number range. This can help in managing the number range more effectively.
Monitor Usage:
- Regularly monitor the usage of number ranges to prevent reaching critical levels in the future. Set up alerts or reports to keep track of number range utilization.
Consult with SAP Basis or Functional Team:
- If you are unsure about how to proceed or if you do not have the necessary authorizations, consult with your SAP Basis or functional team for assistance.
Related Information:
SNRO
(Number Range Objects), SNUM
(Number Range Management), and OBD4
(Define Number Ranges for Document Types).By taking these steps, you can effectively manage the number range and prevent disruptions in financial document processing.
Get instant SAP help. Start your 7-day free trial now.
FI281
This function is not possible with the PBET active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI280
Converting reference doc numbers from 35 to 16 digits is not possible
What causes this issue? It is not possible for function module REF_DOC_NO_CONVERSION_RANGE to transfer reference document numbers with more than 16 d...
FI283
Number Range Interval FM_BELEG2 Overrun
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI284
Clearing return not allowed. Document was transferred to FI-CA
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.