How To Fix FINB_MSG_NOASS003 - Automatically created number range nissing for accounting system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_NOASS -

• Message number: 003

• Message text: Automatically created number range nissing for accounting system &1

What causes this issue?

When you create an accounting system, the system automatically creates
a number range for internal number assignment. This number range is
missing for accounting system &v1&.

How to fix this error?

Contact SAP Support.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_MSG_NOASS003 - Automatically created number range nissing for accounting system &1 ?

  The SAP error message FINB_MSG_NOASS003 indicates that there is a missing automatically created number range for the specified accounting system. This typically occurs in the context of financial accounting or controlling modules when the system attempts to generate a document or transaction that requires a number from a number range that has not been defined or is not available.
  Cause:
  
  Missing Number Range Definition: The number range for the specified accounting system has not been defined in the system.
  Number Range Deactivation: The number range may have been deactivated or deleted.
  Configuration Issues: There may be issues in the configuration settings related to number ranges in the financial accounting module.
  Transport Issues: If the configuration was transported from another system, the number range might not have been included in the transport request.
  
  Solution:
  
  
  Define Number Range:
  
  Go to the transaction code OBH1 (for defining number ranges for financial documents).
  Check if the number range for the specified accounting system is defined. If not, create a new number range.
  Ensure that the number range is set to "Internal" if the system should automatically generate numbers.
  
  
  
  Check Number Range Status:
  
  Use transaction code SNRO to check the status of the number range object.
  Ensure that the number range is active and has valid intervals defined.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the financial accounting module to ensure that the number range is correctly assigned to the relevant document types.
  Use transaction code OBD4 to review the assignment of number ranges to document types.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, verify that the transport included the necessary number range configuration.
  If needed, re-transport the configuration or manually create the number range in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to number range management for any specific instructions or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBH1: Define Number Ranges for Financial Documents
  SNRO: Number Range Object Management
  OBD4: Assign Number Ranges to Document Types
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to number range management.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify number ranges in the system.
  
  
  By following these steps, you should be able to resolve the FINB_MSG_NOASS003 error and ensure that the necessary number ranges are correctly configured in your SAP system.