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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 828
Message text: No number range interval assigned to request category &
A number range number has not been defined for request category &V1& in
table PSOTN
A lot number cannot be assigned for the request.
Ask your system administrator to add a number range number for request
category &V1&.
Error message extract from SAP system. Copyright SAP SE.
FQ828
- No number range interval assigned to request category & ?The SAP error message FQ828, which states "No number range interval assigned to request category &," typically occurs in the context of financial document processing, particularly when dealing with document types or request categories in SAP.
Cause:
This error arises when the system attempts to create a document or request that requires a number range, but there is no number range interval assigned to the specified request category. This can happen due to:
- Configuration Issues: The number range intervals for the specific request category have not been defined in the system.
- Missing Assignments: The request category may not be properly linked to a number range interval in the configuration settings.
- Transport Requests: If the error occurs during a transport request, it may indicate that the transport request category is not configured correctly.
Solution:
To resolve the FQ828 error, you can follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Identify the relevant number range object associated with the request category.
- Ensure that the number range intervals are defined and active.
Assign Number Range to Request Category:
- Use transaction code OBD4 (for Financial Accounting) or OBD2 (for Controlling) to check the configuration of the request category.
- Ensure that the request category is assigned to a valid number range interval.
Review Document Type Settings:
- If the error is related to a specific document type, check the configuration for that document type using transaction code OBA7.
- Ensure that the document type is linked to the correct number range.
Transport Request Configuration:
- If the error occurs during a transport request, check the transport request category settings in transaction code SE09 or SE10.
- Ensure that the transport request category is properly configured with a number range.
Consult Documentation:
- Review SAP documentation or help resources for specific details related to the request category and number range configuration.
Testing:
- After making the necessary changes, test the process again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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