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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 781
Message text: No number range found for & & & &
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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FR781
- No number range found for & & & & ?The SAP error message FR781 "No number range found for & & & &" typically occurs when the system is unable to find a defined number range for a specific object or document type. This can happen in various contexts, such as when creating documents, invoices, or other transactions that require a unique identifier.
Cause:
- Missing Number Range Definition: The number range for the specific document type or object has not been defined in the system.
- Inactive Number Range: The number range exists but is not active or has been set to inactive.
- Number Range Assignment: The number range may not be correctly assigned to the relevant document type or object.
- Authorization Issues: The user may not have the necessary authorizations to access the number range.
Solution:
Define Number Range:
- Go to the transaction code SNRO (Number Range Objects).
- Check if the number range object related to the error is defined.
- If not, create a new number range by defining the intervals and assigning it to the relevant object.
Activate Number Range:
- If the number range exists but is inactive, you can activate it in the same SNRO transaction.
- Ensure that the number range is set to active and has valid intervals.
Assign Number Range:
- Use transaction code OBA7 (for financial documents) or the relevant configuration transaction for your specific object.
- Ensure that the number range is correctly assigned to the document type or object that is causing the error.
Check Authorizations:
- Verify 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 SAP security team.
Consult Documentation:
- Review the SAP documentation or help files related to the specific module or transaction you are working with for additional guidance.
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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