How To Fix FS_CYT028 - Number range &1 has not been defined for object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CYT - CYT: General integration messages

• Message number: 028

• Message text: Number range &1 has not been defined for object &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CYT028 - Number range &1 has not been defined for object &2 ?

  The SAP error message FS_CYT028 indicates that a number range has not been defined for a specific object in the system. This typically occurs in the context of financial transactions or document processing where a unique identifier (number) is required for a specific object, such as a document type or transaction type.
  Cause:
  The error is caused by the absence of a defined number range for the specified object. This can happen due to several reasons:
  
  The number range has not been set up in the system for the specific object.
  The number range has been deleted or is inactive.
  The configuration for the number range is incomplete or incorrect.
  
  Solution:
  To resolve the FS_CYT028 error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the object name (the object indicated in the error message) and check if a number range is defined.
  If no number range is defined, you will need to create one.
  
  
  
  Create or Adjust Number Range:
  
  If a number range does not exist, you can create a new one:
  
  Use transaction code SNRO to create a new number range object.
  Define the number range intervals and assign them to the relevant object.
  
  
  If a number range exists but is not active, you may need to activate it or adjust the intervals.
  
  
  
  Assign Number Range to Object:
  
  Ensure that the number range is correctly assigned to the relevant object in the configuration settings.
  This can typically be done in the customizing settings (transaction code SPRO), under the relevant financial module settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  SPRO: Customizing Implementation Guide
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on configuring number ranges for specific financial objects.
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to make changes to number range configurations.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration or system issues at play.