How To Fix FINS_CFIN_AC_DOC275 - No number range found: document type &1, company code &2, fiscal year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 275

• Message text: No number range found: document type &1, company code &2, fiscal year &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC275 - No number range found: document type &1, company code &2, fiscal year &3 ?

  The SAP error message FINS_CFIN_AC_DOC275 indicates that there is no number range defined for a specific document type, company code, and fiscal year in the context of Central Finance (CFIN). This error typically occurs when trying to post a financial document in Central Finance, and it cannot find a valid number range for the specified parameters.
  Cause:
  
  Missing Number Range: The primary cause of this error is that the number range for the specified document type and company code has not been defined or is not active for the fiscal year in question.
  Configuration Issues: There may be issues in the configuration settings related to Central Finance, particularly in the area of document types and number ranges.
  Incorrect Document Type: The document type being used may not be correctly set up in the system for the specified company code and fiscal year.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to the document type you are using (e.g., FINS_CFIN_AC_DOC).
  Verify if the number range is defined for the specific document type, company code, and fiscal year.
  
  
  
  Define Number Range:
  
  If the number range is missing, you will need to create it:
  
  Use transaction code OBA7 to define the number range for the document type.
  Ensure that the number range is assigned to the correct company code and is valid for the fiscal year you are working with.
  
  
  
  
  
  Check Document Type Settings:
  
  Use transaction code OBY6 to check the document type settings.
  Ensure that the document type is correctly configured and linked to the appropriate number range.
  
  
  
  Transport Changes: If you have made changes in a development environment, ensure that these changes are transported to the production environment.
  
  
  Consult Documentation: Review SAP documentation or notes related to Central Finance and number range management for any additional configuration steps that may be required.
  
  
  Testing: After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Document Types
  OBY6: Document Type Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Central Finance Documentation: Review SAP's official documentation on Central Finance for best practices and configuration guidelines.
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_AC_DOC275 and successfully post your financial documents in Central Finance.