How To Fix FISA_LOC555 - 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: 555

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

What causes this issue?

You have not assigned the number range for attachments to a company
code.

System Response

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

How to fix this error?

Assign the number range interval defined for attachments to a company
code in Customizing for <ZK>Financial Accounting (New)</> under
<ZK>Accounts Receivable and Accounts Payable -> Business Transactions ->
Country-Specific Settings -> Saudi Arabia -> Assign Number Ranges to
Company Codes</>.

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 FISA_LOC555 - Number range for attachments not assigned to company code &1 ?

  The SAP error message FISA_LOC555 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 is unable to find a valid number range assigned to the specified company code for document attachments.
  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. This can happen due to:
  
  Configuration Issues: The number range for document attachments may not have been set up in the system.
  Missing Assignments: The number range might exist, but it has not been assigned to the relevant company code.
  Changes in Configuration: Recent changes in the configuration might have led to the number range being unassigned or deleted.
  
  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 any existing number ranges for attachments.
  If a number range exists, ensure that it is properly defined and active.
  
  
  
  Assign Number Range to Company Code:
  
  If the number range exists but is not assigned to the company code, you need to assign it.
  Select the appropriate number range and assign it to the relevant company code.
  
  
  
  Create a New Number Range (if necessary):
  
  If no suitable number range exists, you may need to create a new one.
  Define the new number range and ensure it is assigned to the correct company code.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the functionality to ensure that the error no longer occurs.
  
  
  
  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 guides for detailed steps on configuring number ranges and document management.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the number range configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.