How To Fix FQ225 - Number range interval not internal & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 225

• Message text: Number range interval not internal & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ225 - Number range interval not internal & & ?

  The SAP error message FQ225, which states "Number range interval not internal & &," typically occurs when there is an issue with the number range configuration for a specific document type in the Financial Accounting (FI) module. This error indicates that the system is trying to use a number range that is not set up correctly or is not defined as an internal number range.
  Cause:
  
  Incorrect Number Range Configuration: The number range for the document type you are trying to use is not set up as an internal number range.
  Missing Number Range: The number range interval may not exist or may not be assigned to the document type.
  Authorization Issues: There may be authorization issues preventing access to the number range.
  Custom Development: If there are custom developments or modifications in the system, they might be affecting the number range assignment.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Find the relevant number range object (e.g., for accounting documents).
  Check if the number range interval is defined as "Internal" and ensure it is active.
  
  
  
  Define Number Range:
  
  If the number range is not defined, you can create a new number range interval.
  Use transaction code FBN1 to define a new number range for the relevant document type.
  Ensure that the number range is set to "Internal" if that is required for your process.
  
  
  
  Assign Number Range to Document Type:
  
  Use transaction code OBY6 to assign the number range to the appropriate document type.
  Ensure that the document type you are using is linked to the correct number range.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the number range.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your environment.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  FBN1: Create/Change Number Ranges
  OBY6: Assign Number Ranges to Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FQ225 error and ensure that the number range configuration is set up correctly for your financial documents.