How To Fix FVD_PAYMENT_US010 - Error reading number range

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

• Message number: 010

• Message text: Error reading 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PAYMENT_US010 - Error reading number range ?

  The SAP error message FVD_PAYMENT_US010 typically indicates an issue with reading a number range for payment processing. This error can occur in various SAP modules, particularly in financial transactions where unique identifiers (like payment numbers) are required.
  Cause:
  
  Number Range Not Defined: The number range for the payment document type may not be defined in the system.
  Number Range Deactivated: The number range might be deactivated or not available for the current fiscal year or period.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  Configuration Issues: There may be configuration issues in the number range settings or in the related payment processing settings.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object associated with payment processing (e.g., FVD_PAYMENT).
  Ensure that the number range is defined and active for the required document type.
  
  
  
  Define or Adjust Number Range:
  
  If the number range is not defined, you may need to create a new number range or adjust the existing one.
  Ensure that the number range is set up for the correct fiscal year and is not exhausted.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the number range.
  Check the user roles and profiles to ensure they include the required permissions.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the relevant customizing transactions (e.g., SPRO) to ensure that everything is set up correctly for payment processing.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: To manage number ranges.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  Documentation: Review SAP documentation related to number range management and payment processing for more detailed guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_PAYMENT_US010 error in your SAP system.