How To Fix FKKBRPNO043 - Number Range Interval for Transmission Numbers Not Found

FKKBRPNO043 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 043

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

What causes this issue?

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.

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?

Procedure for System Administrators

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 - Details

• 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