How To Fix FISA_LOC376 - Number range for attachments not assigned to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 376

• Message text: Number range for attachments not assigned to company code &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC376 - Number range for attachments not assigned to company code &1 ?

  The SAP error message FISA_LOC376 indicates that there is an issue with the number range for attachments in the context of a specific company code. This error typically arises when the system attempts to create or manage attachments (such as documents or files) but cannot find a valid number range assigned to the specified company code.
  Cause:
  The primary cause of this error is that the number range for attachments has not been defined or assigned to the specified company code in the system. This can happen due to:
  
  Configuration Issues: The number range for document attachments may not have been set up correctly in the system.
  Missing Assignments: The number range might exist, but it has not been assigned to the relevant company code.
  Transport Issues: If the configuration was transported from another system, the number range assignment might not have been included.
  
  Solution:
  To resolve the error, you need to ensure that a valid number range for attachments is assigned to the company code in question. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Document Management -> Define Number Ranges for Document Management.
  
  
  
  Check Existing Number Ranges:
  
  In the number range configuration, check if there are existing number ranges for attachments.
  Ensure that there is a number range defined for the document type used for attachments.
  
  
  
  Assign Number Range to Company Code:
  
  If a number range exists, ensure it is assigned to the relevant company code.
  If it does not exist, create a new number range and assign it to the company code.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Changes: Try to perform the action that previously resulted in the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SNRO (Number Range Objects) to view and manage number ranges.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing number ranges and document management settings.
  Authorization: Ensure that you have the necessary authorizations to make changes to number ranges and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.