How To Fix FIPR002 - *** 180-189 Number range ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 002

• Message text: *** 180-189 Number range ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR002 - *** 180-189 Number range *** ?

  The SAP error message FIPR002 with the number range 180-189 typically relates to issues with number ranges in the Financial Accounting (FI) module, particularly when dealing with document numbers, transaction numbers, or other identifiers that require unique values.
  Cause:
  
  Number Range Not Defined: The number range for the specific document type or transaction may not be defined in the system.
  Number Range Exhausted: The defined number range may have been exhausted, meaning that all available numbers have been used up.
  Number Range Not Assigned: The number range may not be assigned to the relevant document type or transaction type.
  Authorization Issues: The user may not have the necessary authorizations to access or use the number range.
  Configuration Issues: There may be configuration issues in the number range settings.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object and check if it is defined and active.
  Ensure that the number range intervals are correctly set up and that they are not exhausted.
  
  
  
  Extend Number Range:
  
  If the number range is exhausted, you may need to extend it. This can be done in the same SNRO transaction by adding new intervals or increasing the upper limit of the existing range.
  
  
  
  Assign Number Range:
  
  Ensure that the number range is assigned to the relevant document type. This can be done in the configuration settings for Financial Accounting (transaction code OBAR for document types).
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to use the number range. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant for specific configuration settings related to your organization's setup.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBAR: Document Type Configuration
  OBA7: Number Range for Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number ranges.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIPR002 error message in SAP.