How To Fix FKK_DISCO013 - Numer range is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DISCO - Service Disconnection and Reconnection

• Message number: 013

• Message text: Numer range is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DISCO013 - Numer range is missing ?

  The SAP error message FKK_DISCO013 indicates that there is a missing number range for a specific document type in the contract accounts receivable and payable (FI-CA) module. This error typically occurs when the system attempts to create a document (like an invoice or a payment) but cannot find a valid number range assigned to the document type being processed.
  Cause:
  
  Missing Number Range Assignment: The number range for the specific document type has not been defined or assigned in the system.
  Number Range Deactivation: The number range might be deactivated or not properly configured.
  Configuration Changes: Recent changes in configuration might have led to the number range being removed or altered.
  
  Solution:
  To resolve the error, you need to ensure that the number range is properly defined and assigned. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the object name related to the document type you are working with (for example, FKK_DOC for FI-CA documents).
  
  
  
  Check Number Range Intervals:
  
  In the number range object, check if there are any defined intervals for the document type in question.
  If there are no intervals, you will need to create a new number range interval.
  
  
  
  Create/Modify Number Range:
  
  If you need to create a new number range, click on the "Intervals" button and define a new interval with a valid range.
  Ensure that the number range is active and not locked.
  
  
  
  Assign Number Range to Document Type:
  
  Go to the transaction code OBA7 (for FI-CA) or the relevant configuration path in SPRO.
  Navigate to the section where you can assign number ranges to document types.
  Ensure that the document type you are working with is assigned to the correct number range.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the transaction again that was causing the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: For managing number range objects.
  OBA7: For assigning number ranges to document types in FI-CA.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges in FI-CA.
  Authorization: Ensure you have the necessary authorizations to make changes to number ranges and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further investigation.