How To Fix FI283 - Number Range Interval FM_BELEG2 Overrun


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 283

  • Message text: Number Range Interval FM_BELEG2 Overrun

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FI283 - Number Range Interval FM_BELEG2 Overrun ?

    The SAP error message FI283 "Number Range Interval FM_BELEG2 Overrun" indicates that the number range for a specific financial document type has been exhausted. This typically occurs when the system has used up all the available numbers in the defined interval for that number range.

    Cause:

    1. Exhausted Number Range: The number range defined for the financial document type (in this case, FM_BELEG2) has been completely used up.
    2. Configuration Issues: There may be a misconfiguration in the number range settings, such as an incorrectly defined interval or a lack of sufficient numbers allocated.
    3. High Volume of Transactions: A sudden increase in the volume of transactions can lead to the number range being exhausted more quickly than anticipated.

    Solution:

    1. Extend the Number Range:

      • Go to the transaction code SNRO (Number Range Objects).
      • Find the object related to the financial document type (in this case, FM_BELEG2).
      • Check the current number range intervals and extend them if necessary. You can add a new interval or increase the upper limit of the existing interval.
    2. Check Number Range Configuration:

      • Use transaction code OBD4 to check the configuration of the number range for the relevant document type.
      • Ensure that the number range is correctly defined and that there are sufficient numbers available.
    3. Monitor Usage:

      • Regularly monitor the usage of number ranges to prevent future overruns. Set up alerts or reports to notify you when the number range is nearing its limit.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP Basis or FI consultant for best practices on managing number ranges.

    Related Information:

    • Transaction Codes:

      • SNRO: To manage number range objects.
      • OBD4: To configure number ranges for financial documents.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to number range management.

    • Testing: After making changes to the number range, perform tests to ensure that the system can now generate new document numbers without issues.

    By following these steps, you should be able to resolve the FI283 error and prevent it from occurring in the future.

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