How To Fix FKKINV020 - No valid number range for document type &1 (object &2)

FKKINV020 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 020

• Message text: No valid number range for document type &1 (object &2)

trados = fi

What causes this issue?

The document type uses number ranges of number range object &V3&.
The number range object defined for the document type has not been
created in this number range object or the numbers have all been used.

System Response

Error message: Termination of processing

How to fix this error?

Check the system settings and correct them where appropriate.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FKKINV020 - Details

• The SAP error message FKKINV020 indicates that there is no valid number range defined for the specified document type and object. This error typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules when trying to create an invoice or a related document.
  
  Cause:
  
  Missing Number Range: The most common cause is that the number range for the specified document type (e.g., invoice, credit memo) has not been defined in the system.
  Inactive Number Range: The number range may exist but is not active or not assigned to the relevant document type.
  
  Configuration Issues: There may be issues in the configuration settings related to the document type or the number range object.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the object name related to the document type (e.g., FKK_INV for invoices) and check if a number