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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 389
Message text: No number range found
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FR389
- No number range found ?The SAP error message FR389 "No number range found" typically occurs when the system is unable to find a valid number range for a specific document type or transaction. This can happen in various modules, such as Finance (FI), Sales and Distribution (SD), or Materials Management (MM), where number ranges are used to generate unique identifiers for documents.
Causes:
- Missing Number Range Configuration: The number range for the specific document type has not been defined in the system.
- Number Range Deactivation: The number range may have been deactivated or set to a status that prevents its use.
- Number Range Interval Exhaustion: The defined number range has been exhausted, meaning all available numbers have been used.
- Authorization Issues: The user may not have the necessary authorizations to access the number range.
- Incorrect Document Type: The document type being used may not be correctly configured to use the intended number range.
Solutions:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Find the relevant number range object for the document type in question.
- Ensure that a valid number range is defined and active.
Define a New Number Range:
- If no number range exists, you may need to create a new one.
- Use transaction code SNRO to create a new number range interval for the relevant object.
Adjust Number Range Intervals:
- If the number range is exhausted, you can extend the interval by adding more numbers.
- This can be done in the same SNRO transaction by editing the existing number range.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and use the number range.
- This can be checked in transaction code SU53 or by consulting with your security team.
Verify Document Type Configuration:
- Check the configuration for the document type in the relevant customizing transaction (e.g., OBD2 for FI, OVAK for SD).
- Ensure that the document type is correctly linked to the appropriate number range.
Related Information:
If the issue 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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