How To Fix FKKBRPNO042 - Number Range Interval for Order Numbers Not Found


FKKBRPNO042 - Overview

  • Message type: E = Error

  • Message class: FKKBRPNO - FI-CA Norwegen

  • Message number: 042

  • Message text: Number Range Interval for Order Numbers Not Found

  • Show details Hide details
  • What causes this issue?

    You want to assign an order number ID for every outgoing payment file.
    This is, however, not possible, since number range intervals are not
    maintained.

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

    System Response

    How to fix this error?

    Procedure for System Administrators

    Maintain the number range for order numbers in Customizing for

    <LS>Financial Accounting</>


    <LS>Financial Accounting</>

    <LS>Financial Accounting (New)</>


    , under <LS>Contract Accounts Receivable and Payable -> Business
    Transactions -> Payments -> Country-Specific Settings for Norway ->
    Maintain Number Ranges -> </>
    <DS:SIMG.FICA_NO_DDPONUM>Maintain Number Range for Outgoing Payment
    Order Numbers</>.

    Error message extract from SAP system. Copyright SAP SE.


FKKBRPNO042 - Details

  • The SAP error message FKKBRPNO042 indicates that the system cannot find a number range interval for order numbers in the context of contract accounts receivable and payable (FI-CA). This typically occurs when the system is trying to create or process an order, but the necessary configuration for number ranges is missing or not properly set up.
    
    Cause: Missing Number Range Configuration: The number range for the specific order type has not been defined in the system. Inactive Number Range: The number range might be defined but is not active or has been set to a status that prevents its use. Incorrect Order Type: The order type being used may not be linked to a valid number range interval. Authorization Issues: The user may not have the necessary authorizations to access the number range configuration.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Look for the relevant number range object associated with the order

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKKBRPNO042 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant