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Message type: E = Error
Message class: FKKBRPNO - FI-CA Norwegen
Message number: 043
Message text: Number Range Interval for Transmission Numbers Not Found
You want to assign a transmission 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.
Maintain the number range for Transmission Numbers in Customizing for
<LS>Financial Accounting</>,
<LS>Financial Accounting</>,
ELSE
<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_DDTRNUM>Maintain Number Range
for Transmission Numbers
</></>.
Error message extract from SAP system. Copyright SAP SE.
FKKBRPNO043
- Number Range Interval for Transmission Numbers Not Found ?The SAP error message FKKBRPNO043 indicates that the system cannot find a number range interval for transmission numbers in the context of contract accounts receivable and payable (FI-CA). This typically occurs when the system is trying to generate a transmission number for a document, but the necessary configuration for number ranges is missing or not properly set up.
Cause:
- Missing Number Range Configuration: The number range for transmission numbers has not been defined in the system.
- Incorrect Number Range Assignment: The number range might be defined but not assigned correctly to the relevant object or transaction.
- Number Range Interval Deactivated: The number range interval may be deactivated or not available for the current fiscal year or period.
- Authorization Issues: The user may not have the necessary authorizations to access the number range configuration.
Solution:
To resolve the error, follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Look for the number range object related to transmission numbers (usually something like
FKK_TRANSMISSION
).- Ensure that a number range interval is defined for the object.
Define Number Range:
- If no number range is defined, you can create one:
- Use transaction code OAVN (Define Number Ranges for FI-CA).
- Create a new number range interval for the transmission numbers.
- Ensure that the interval is active and has sufficient numbers available.
Check Assignment:
- Ensure that the number range is correctly assigned to the relevant application area (e.g., contract accounts).
- Verify that the number range is assigned to the correct company code and fiscal year.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and use the number range configuration.
Test the Configuration:
- After making changes, test the configuration by attempting to generate a transmission number again.
Related Information:
By following these steps, you should be able to resolve the error message FKKBRPNO043 and ensure that the number range for transmission numbers is properly configured in your SAP system.
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