How To Fix FKKINV185 - Unable to determine number range for number range object &1 (&2)

FKKINV185 - Overview

• Message type: E = Error

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

• Message number: 185

• Message text: Unable to determine number range for number range object &1 (&2)

trados = fi

What causes this issue?

Number range object &V1& has either no number ranges for internal number
rang
e assignment, or all numbers of its number ranges have 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.

FKKINV185 - Details

• The SAP error message FKKINV185 indicates that the system is unable to determine a number range for a specific number range object. This typically occurs in the context of invoicing or billing processes within the SAP Convergent Invoicing (CI) module or the Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Number Range Object Configuration: The number range object specified in the error message is not configured in the system.
  Inactive Number Range: The number range for the specified object may be inactive or not defined for the relevant company code or organizational unit.
  Authorization Issues: The user may not have the necessary authorizations to access the number range object.
  Incorrect Customization: There may be issues with the customization settings related to number ranges in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Enter the number