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Message type: E = Error
Message class: FTE_FIEB - Bank Statement Formats Messages
Message number: 003
Message text: No. range for PAIN.002 messages for &1 &2 blocked by &3
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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FTE_FIEB003
- No. range for PAIN.002 messages for &1 &2 blocked by &3 ?The SAP error message FTE_FIEB003 indicates that there is an issue with the number range for PAIN.002 messages, which are used in financial transactions, particularly in the context of SEPA (Single Euro Payments Area) credit transfers. The error message typically states that the number range for these messages is blocked, which prevents the system from generating new message IDs.
Cause:
The error can occur due to several reasons:
- Number Range Blocked: The number range for PAIN.002 messages has been blocked, either manually or due to a configuration issue.
- Exhausted Number Range: The number range has been exhausted, meaning that all available numbers have been used up.
- Authorization Issues: There may be authorization issues preventing the system from accessing or modifying the number range.
- Configuration Errors: Incorrect configuration settings in the number range management for PAIN.002 messages.
Solution:
To resolve the error, you can take the following steps:
Check Number Range Status:
- Go to transaction code SNRO (Number Range Objects).
- Enter the object name related to PAIN.002 messages (you may need to consult your SAP documentation or system administrator for the exact object name).
- Check if the number range is blocked or if it has been exhausted.
Unblock or Extend Number Range:
- If the number range is blocked, you can unblock it by changing the status in the number range management.
- If the number range is exhausted, you may need to extend it by adding more numbers. This can be done in transaction code SNRO or OBA7 (for number range maintenance).
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and modify the number range settings.
Review Configuration:
- Review the configuration settings for the number range to ensure they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module or the specific configuration for SEPA payments.
Consult Documentation:
- If you are unsure about the steps or the implications of changing number ranges, consult the SAP documentation or reach out to your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the FTE_FIEB003 error and restore the functionality for generating PAIN.002 messages in your SAP system.
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