How To Fix FKKORDER101 - No valid number range for request class &1 request category &2

FKKORDER101 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 101

• Message text: No valid number range for request class &1 request category &2

What causes this issue?

No number range was assigned to the combination of request class &V1&
and request category &V2& in the Customizing of Contract Accounts
Receivable and Payable or all numbers in the assigned number range are
already used.

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

Error message extract from SAP system. Copyright SAP SE.

FKKORDER101 - Details

• The SAP error message FKKORDER101 indicates that there is no valid number range available for a specific request class and request category in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system attempts to create a new document or record, but it cannot find an appropriate number range to assign to it.
  
  Cause:
  
  Missing Number Range Configuration: The number range for the specified request class and request category has not been defined in the system.
  Number Range Deactivation: The number range might be deactivated or not assigned to the relevant request class or category.
  Number Range Exhaustion: The number range might be exhausted, meaning that all available numbers have been used up.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code OAVN (for number range maintenance).
  Check if