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Message type: E = Error
Message class: FKYCHK - Messages for Check Processing
Message number: 020
Message text: Current number &1 greater than/equal to interval end &2
The last assigned number is greater than or equal to the upper interval
limit.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the last assigned number corresponds to the interval end, close the
lot. If this is not the case, establish whether the current number is
lower than the upper interval limit by a value of at least 1.
Error message extract from SAP system. Copyright SAP SE.
FKYCHK020
- Current number &1 greater than/equal to interval end &2 ?The SAP error message FKYCHK020 indicates that there is an issue with the number range assignment in the context of financial accounting, specifically related to document numbers or other numeric identifiers. The message states that the "Current number &1 is greater than/equal to interval end &2," which means that the system is trying to assign a number that exceeds the defined range for that number series.
Cause:
- Number Range Exhaustion: The current number being assigned (represented by &1) has reached or exceeded the maximum limit defined in the number range interval (represented by &2).
- Configuration Issues: The number range intervals may not be properly configured, or the intervals may not have been extended to accommodate the volume of transactions.
- Incorrect Number Range Assignment: The document type or transaction may be incorrectly assigned to a number range that is too small.
Solution:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object.
- Ensure that the number range intervals are correctly defined and that the upper limit is sufficient for your business needs.
Extend Number Range:
- If the current number range is exhausted, you may need to extend the number range. This can be done in the transaction code OBA7 (for financial accounting) or OINT (for other modules).
- Create a new interval or extend the existing interval to accommodate more numbers.
Check Document Type Assignment:
- Ensure that the document type is correctly assigned to the appropriate number range. You can check this in the configuration settings for financial accounting.
Reset Number Range:
- If necessary, you can reset the number range to a lower value, but this should be done with caution and typically only in a development or test environment.
Consult SAP Notes:
- Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
Related Information:
By following these steps, you should be able to resolve the FKYCHK020 error and ensure that your number ranges are properly configured for your financial transactions.
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