How To Fix FMCA_ISR_EN420 - Do not use number range &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 420

• Message text: Do not use number range &1; see long text

What causes this issue?

Event P334 is implemented in the system, but a number range whose upper
interval boundary is greater than 100000000000 is used. This is not
allowed and the following example explains why:
Number range '01' is defined from 100000000000 to 199999999999 and
number range '02' from 010000000000 to 019999999999. A check digit is
calculated for numbers from number range '02'. Let's assume check digit
9 is calculated for 012345678900 which was taken from number range
'02'.After appending the check digit to the form number it becomes
123456789009. However, this new form bundle number 123456789009 is a
valid one from the number range '01' that is it either already exists in
the system or it could be taken for a form number assigned to from num
ber range '01' later on.

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?

Use a number range whose upper interval boundary is smaller than
100000000000.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN420 - Do not use number range &1; see long text ?

  The SAP error message FMCA_ISR_EN420 typically indicates that there is an issue with the number range being used in a particular transaction or process. This error is related to the Financial Management (FM) module, specifically in the context of number ranges for certain documents or entries.
  
  Cause:
  The error message "Do not use number range &1; see long text" suggests that the number range specified (denoted by &1) is either not valid for the operation being performed or is restricted for certain types of transactions. This could be due to:
  
  
  Configuration Issues: The number range may not be properly configured in the system for the specific document type or transaction.
  Authorization Issues: The user may not have the necessary authorizations to use the specified number range.
  Status of Number Range: The number range might be set to "not available" or "not active" for the current transaction.
  Incorrect Document Type: The document type being used may not