How To Fix FICA_COLIO_CUST010 - Number range entered does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIO_CUST -

• Message number: 010

• Message text: Number range entered does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIO_CUST010 - Number range entered does not exist ?

  The SAP error message FICA_COLIO_CUST010 indicates that the number range you are trying to use does not exist in the system. This error typically occurs in the context of Financial Contract Accounting (FI-CA) when you are attempting to create or process a document that requires a specific number range.
  Cause:
  
  Number Range Not Defined: The number range for the document type you are trying to use has not been defined in the system.
  Number Range Not Assigned: The number range may be defined but not assigned to the relevant document type or business transaction.
  Number Range Deactivated: The number range might be deactivated or set to a status that prevents its use.
  Incorrect Configuration: There may be a configuration issue where the number range is incorrectly set up or referenced.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the relevant number range object for FI-CA (e.g., FICA or the specific object related to your document type).
  Check if the number range is defined and active.
  
  
  
  Define or Adjust Number Range:
  
  If the number range does not exist, you will need to create it. You can do this in the transaction code OAVN (Define Number Ranges for FI-CA).
  If it exists but is not assigned, you can assign it to the relevant document type.
  
  
  
  Check Document Type Assignment:
  
  Ensure that the document type you are using is correctly assigned to the number range. This can be checked in the configuration settings for FI-CA.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number range.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI-CA consultant for specific configuration details related to your implementation.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: For managing number ranges.
  OAVN: For defining number ranges in FI-CA.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number ranges in your version of SAP.
  FI-CA Configuration: Familiarize yourself with the configuration settings for Financial Contract Accounting, as this will help in understanding how number ranges are utilized.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.