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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 222
Message text: Number range is internal & & &
The number range is intern and you have entered the object
number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select one of two possibilties:
Do not enter an object number.
Use another object class with a number range, which allows an external
number assignment.
Error message extract from SAP system. Copyright SAP SE.
FQ222
- Number range is internal & & & ?The SAP error message FQ222, which states "Number range is internal & & &," typically occurs in the context of financial document processing, particularly when dealing with number ranges for financial transactions. This error indicates that the system is trying to use an internal number range that is not properly configured or is not available for the transaction being processed.
Cause:
- Number Range Configuration: The number range for the specific document type or transaction is not set up correctly in the system.
- Number Range Status: The number range may be set to "internal" but is not available for the current transaction, or it may be exhausted.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified number range.
- Document Type Settings: The document type being used may not be linked to a valid number range.
Solution:
Check Number Range Configuration:
- Go to transaction code SNRO (Number Range Objects).
- Find the relevant number range object associated with the financial document type.
- Ensure that the number range is defined correctly and is set to "external" or "internal" as required.
Adjust Number Range Settings:
- If the number range is exhausted, you may need to extend it. This can be done in transaction code OAVN (Maintain Number Ranges for Document Types).
- Ensure that the number range is active and not locked.
Review Document Type Settings:
- Check the configuration for the document type in transaction code OBY6 (Define Document Types).
- Ensure that the document type is linked to the correct number range.
User Authorizations:
- Verify that the user has the necessary authorizations to create or process documents using the specified number range.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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