How To Fix FTR0006 - Number range &1 in company code &2 is assigned internally

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 006

• Message text: Number range &1 in company code &2 is assigned internally

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0006 - Number range &1 in company code &2 is assigned internally ?

  The SAP error message FTR0006 indicates that the number range specified for a financial transaction (in this case, related to the company code) is set to be assigned internally. This means that the system is configured to automatically generate numbers for transactions within that range, rather than allowing users to manually enter them.
  Cause:
  
  Internal Number Range Assignment: The number range for the specified company code is configured to be internally assigned. This is typically done to ensure that transaction numbers are unique and sequential.
  Manual Entry Attempt: The error occurs when a user attempts to manually enter a number that falls within an internally assigned number range.
  
  Solution:
  
  Use System-Generated Numbers: Instead of trying to manually enter a number, allow the system to generate the number for you. This is the intended use of an internally assigned number range.
  Check Number Range Configuration: If you believe that manual entry should be allowed, you can check the configuration of the number range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the financial transaction.
  Review the settings to see if it is set to "Internal" and consider changing it to "External" if appropriate (note that this may have implications for your business processes).
  
  
  Consult with SAP Administrator: If you are unsure about changing the configuration or if the number range should indeed be internal, consult with your SAP administrator or a functional consultant who can provide guidance based on your organization's policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create financial transactions) and FTR_EDIT (to edit them).
  Documentation: Review SAP documentation or help files related to number range management and financial transaction processing.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to create or edit transactions in the specified company code.
  
  By following these steps, you should be able to resolve the FTR0006 error and understand the implications of number range assignments in your SAP system.