How To Fix FTR_TF_INTG066 - Generation of number range interval for L/C number failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 066

• Message text: Generation of number range interval for L/C number failed

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

The old number range object RV_AKKRED is replaced in the S/4HANA system.
You can manually set the new number range interval in transaction
<AB>FTR_SDFIN_INTE</>. If you want to set the number range interval
manually, and SD-FT was used before the system upgrade, you must copy
the number range status of the old object. Otherwise, the existing
financial documents cannot be migrated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG066 - Generation of number range interval for L/C number failed ?

  The SAP error message FTR_TF_INTG066 indicates that there was a failure in generating a number range interval for a Letter of Credit (L/C) number. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management.
  Causes:
  
  Number Range Configuration: The number range for the Letter of Credit may not be properly configured in the system. This could be due to missing intervals or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to create or access the number range.
  System Settings: There may be issues with the system settings or inconsistencies in the configuration that prevent the generation of the number range.
  Database Issues: There could be underlying database issues that are preventing the number range from being generated.
  
  Solutions:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects) and check the configuration for the number range object related to Letter of Credit.
  Ensure that