How To Fix FTR0005 - Number range &1 in company code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 005

• Message text: Number range &1 in company code &2 does not exist

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0005 - Number range &1 in company code &2 does not exist ?

  The SAP error message FTR0005 indicates that there is an issue with the number range for financial transactions in the specified company code. This error typically occurs when the system is trying to generate a document number for a financial transaction, but the number range defined for that company code is either not set up or has been exhausted.
  Cause:
  
  Number Range Not Defined: The number range for the specified company code has not been defined in the system.
  Number Range Exhausted: The defined number range has been exhausted, meaning all available numbers have been used up.
  Incorrect Configuration: There may be a configuration issue where the number range is not correctly assigned to the relevant transaction type or company code.
  
  Solution:
  To resolve the FTR0005 error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the object name related to the financial transaction (e.g., FTR for financial transactions).
  Check if the number range for the specified company code exists.
  
  
  
  Define or Adjust Number Range:
  
  If the number range does not exist, you will need to create it:
  
  Use transaction code OAVN to define a new number range for the relevant transaction type and company code.
  Ensure that the number range is properly assigned to the relevant transaction type.
  
  
  If the number range exists but is exhausted, you can extend the range:
  
  Use transaction code OAVN to adjust the existing number range by increasing the upper limit.
  
  
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to create or modify number ranges.
  
  
  
  Test the Configuration:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OAVN: Define Number Ranges for Financial Transactions
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing number ranges.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the FTR0005 error and ensure that the number range is correctly configured for your financial transactions in SAP.