How To Fix FVD_BILL017 - Number range for bill number is missing; enter a number range

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BILL - Bill

• Message number: 017

• Message text: Number range for bill number is missing; enter a number range

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 FVD_BILL017 - Number range for bill number is missing; enter a number range ?

  The SAP error message FVD_BILL017 indicates that there is a missing number range for the billing document number. This typically occurs when the system is unable to find a defined number range for generating billing documents, which is essential for ensuring that each billing document has a unique identifier.
  Cause:
  
  Missing Number Range Configuration: The number range for billing documents has not been defined in the system.
  Number Range Deactivation: The number range may have been deactivated or is not assigned to the relevant billing type.
  Authorization Issues: The user may not have the necessary authorizations to access or create billing documents.
  Customizing Issues: There may be issues in the customizing settings related to billing document types.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to billing documents (usually FVD_BILL or similar).
  Ensure that a number range is defined and active for the relevant billing type.
  
  
  
  Define Number Ranges:
  
  If no number range is defined, you can create one by going to the transaction code OBA7 (Maintain Number Ranges for Billing Documents).
  Define a new number range interval, ensuring that it is assigned to the correct billing type.
  
  
  
  Assign Number Range to Billing Type:
  
  Use transaction code VOTXN to check the assignment of number ranges to billing types.
  Ensure that the billing type you are using is linked to the correct number range.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create billing documents. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Review Customizing Settings:
  
  Check the customizing settings for billing documents in transaction code SPRO.
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Number Ranges for Billing Documents and ensure that everything is set up correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to create a billing document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges
  VOTXN: Assign Number Ranges to Billing Types
  SPRO: SAP Reference IMG for customizing settings
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and billing documents.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FVD_BILL017 error and successfully generate billing documents in SAP.