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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 224
Message text: Number range interval not found & &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FQ224
- Number range interval not found & & ?The SAP error message FQ224, which states "Number range interval not found," typically occurs when the system is unable to find a valid number range interval for a specific document type or object. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO), when trying to create or post documents.
Causes:
- Missing Number Range Interval: The number range interval for the document type you are trying to use has not been defined in the system.
- Inactive Number Range: The number range interval exists but is not active or has been set to inactive.
- Authorization Issues: The user may not have the necessary authorizations to access the number range.
- Configuration Errors: There may be configuration issues in the number range settings or the document type settings.
Solutions:
Check Number Range Configuration:
- Go to transaction code SNRO (Number Range Objects).
- Enter the relevant number range object (e.g., for invoices, it might be
FBNR
).- Check if the number range intervals are defined and active.
Define or Activate Number Range:
- If the number range interval is missing, you can create a new interval.
- If it exists but is inactive, activate it.
- Use transaction code FBN1 to maintain number ranges for financial documents.
Check Document Type Settings:
- Go to transaction code OBD4 (for FI) or OKB9 (for CO) to check the document type settings.
- Ensure that the document type is correctly assigned to the number range interval.
User Authorizations:
- Ensure that the user has the necessary authorizations to access the number range. This can be checked in transaction code SU53 after the error occurs.
Consult with Basis or Configuration Team:
- If you are unable to resolve the issue, consult with your SAP Basis or configuration team for further assistance.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
SAP Notes: Check for any relevant SAP Notes that might address specific issues related to number ranges and error FQ224.
By following these steps, you should be able to identify and resolve the issue related to the FQ224 error message in SAP.
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