How To Fix FIRU_CNT006 - Number Range is not configured for Contract creation in Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 006

• Message text: Number Range is not configured for Contract creation in Company Code &1

What causes this issue?

Number Range 01 for generation Internal Contract Number is not
configured for selected Company Code

System Response

How to fix this error?

You can do this in configuration step Define Number Ranges for Contracts
of configuration item Business Partner in the Manage Your Solution app.

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 FIRU_CNT006 - Number Range is not configured for Contract creation in Company Code &1 ?

  The SAP error message FIRU_CNT006 indicates that there is an issue with the number range configuration for contract creation in a specific company code. This error typically arises when you attempt to create a contract in SAP and the system cannot find a valid number range assigned to the contract type for the specified company code.
  Cause:
  
  Number Range Not Defined: The number range for the contract type has not been defined in the system for the specified company code.
  Number Range Not Assigned: The number range may be defined but not assigned to the contract type in the configuration settings.
  Inactive Number Range: The number range might be inactive or not available for use.
  Incorrect Company Code: The company code specified may not have a valid number range configuration.
  
  Solution:
  To resolve the FIRU_CNT006 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Contract Management -> Define Number Ranges for Contracts.
  Ensure that a number range is defined for the relevant contract type and company code.
  
  
  
  Assign Number Range to Contract Type:
  
  In the same configuration area, check if the number range is assigned to the correct contract type.
  If not, assign the appropriate number range to the contract type.
  
  
  
  Activate Number Range:
  
  Ensure that the number range is active and available for use. If it is inactive, activate it.
  
  
  
  Verify Company Code:
  
  Double-check that you are using the correct company code when creating the contract. If the company code is incorrect, switch to the correct one.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to create the contract again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBA7 (for number range objects) or SPRO (to access the configuration menu) to navigate through the settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and managing contract types.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to number range configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.