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

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 042

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO042 - Number Range Interval for Order Numbers Not Found ?

  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 numbers (e.g., FKK_ORDER).
  Verify that the number range intervals are defined and active.
  
  
  
  Define Number Range:
  
  If the number range is missing, you can create a new number range interval:
  
  Use transaction code OAVN to access the number range maintenance for the relevant object.
  Create a new interval, ensuring that it is properly defined with a valid range and is set to active.
  
  
  
  
  
  Check Order Type Configuration:
  
  Ensure that the order type you are trying to use is correctly configured in the system and linked to the appropriate number range.
  You can check this in the configuration settings under SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Number Ranges.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number range. This can be checked with your SAP security team.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Object Maintenance
  OAVN: Number Range Maintenance for FI-CA
  SPRO: SAP Reference IMG for configuration settings
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration in FI-CA.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.