How To Fix FINS_CFIN_CO_MESSAGE075 - Order type &1 is not assigned to any number range; see the long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 075

• Message text: Order type &1 is not assigned to any number range; see the long text

What causes this issue?

To be able to find a valid number, order type should be assigned to a
number range.

System Response

Order number cannot be generated.

How to fix this error?

Assign order type to a number range in Customizing
<DS:SIMG.SIMG_CFMENUORKAKOT2>Define order types</>.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE075 - Order type &1 is not assigned to any number range; see the long text ?

  The SAP error message FINS_CFIN_CO_MESSAGE075 indicates that the order type specified (denoted by &1) is not assigned to any number range. This typically occurs in the context of SAP Central Finance or when dealing with controlling (CO) documents.
  Cause:
  
  Missing Number Range Assignment: The order type you are trying to use has not been assigned to a number range in the system. This means that the system does not know how to generate a unique identifier for the order type.
  Configuration Issues: There may be a configuration issue in the controlling area or the order type settings.
  Transport Issues: If the configuration was recently transported from another system, the number range assignment may not have been included or activated.
  
  Solution:
  
  
  Check Number Range Assignment:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object associated with the order type.
  Ensure that the order type is assigned to a valid number range.
  
  
  
  Assign Number Range:
  
  If the order type is not assigned, you can assign it by going to the configuration settings:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Controlling -> Internal Orders -> Order Types -> Define Order Types.
  Select the relevant order type and ensure it is linked to a number range.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the controlling area and order types is correctly set up.
  Verify that the number range is active and not locked.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included.
  If needed, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review the long text of the error message for additional context or specific instructions related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: For managing number ranges.
  SPRO: For accessing the configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the order type is properly configured with an assigned number range.