How To Fix FIPR180 - ****** Number range *****************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 180

• Message text: ****** Number range *****************************************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR180 - ****** Number range ***************************************************** ?

  The SAP error message FIPR180 typically relates to issues with number ranges in the Financial Accounting (FI) module. This error can occur when the system is unable to assign a number from the specified number range for a document or transaction. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Exhausted Number Range: The number range defined for a particular document type may have been exhausted, meaning all available numbers have been used.
  Incorrect Number Range Configuration: The number range may not be properly configured in the system, leading to issues when trying to generate new numbers.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified number range.
  Number Range Intervals: The intervals for the number range may not be set correctly, or there may be overlapping intervals that cause conflicts.
  Document Type Not Assigned: The document type for which the number is being generated may not be assigned to the correct number range.
  
  Solutions:
  
  Check Number Range Status: Go to the transaction code SNRO (Number Range Objects) and check the status of the number range object related to the document type. Ensure that there are available numbers in the range.
  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 adjusting the intervals or creating new ones.
  Review Configuration: Check the configuration in the transaction code OBAS (for FI document types) to ensure that the number range is correctly assigned to the document type.
  Authorization Check: Ensure that the user has the necessary authorizations to use the number range. This can be checked in the user roles and profiles.
  Consult with Basis Team: If the issue persists, it may be necessary to consult with the SAP Basis team or a functional consultant to investigate further.
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBAS: Assign Number Ranges to Document Types
  FBN1: Maintain Number Ranges for Document Types
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number ranges and the FIPR180 error.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIPR180 error message in SAP.