How To Fix FVDU021 - > Error &1 &2: General daybook no. cannot be determined (number range)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 021

• Message text: > Error &1 &2: General daybook no. cannot be determined (number range)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU021 - > Error &1 &2: General daybook no. cannot be determined (number range) ?

  The SAP error message FVDU021 indicates that the system is unable to determine a general daybook number due to issues with the number range configuration. This error typically occurs in the context of financial transactions, particularly in the area of financial accounting or treasury management.
  Cause:
  
  Number Range Configuration: The most common cause of this error is that the number range for the general daybook has not been defined or is not properly configured in the system.
  Number Range Intervals: The number range intervals may not be active or may have been exhausted, meaning that there are no available numbers left in the defined range.
  Authorization Issues: There may be authorization issues preventing the system from accessing the number range.
  Customizing Settings: The customizing settings for the financial module may not be correctly set up, leading to the inability to determine the appropriate number.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range object related to the general daybook.
  Ensure that the number range is defined and that there are active intervals available.
  
  
  
  Adjust Number Range Intervals:
  
  If the number range is exhausted, you may need to extend the number range intervals. This can be done in the same SNRO transaction by editing the intervals to allow for more numbers.
  
  
  
  Review Customizing Settings:
  
  Navigate to the customizing settings for the financial module (transaction code SPRO).
  Check the settings under Financial Accounting (New) > Financial Accounting Global Settings > Number Ranges to ensure that the general daybook number range is correctly configured.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number range. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: SNRO (Number Range Objects), SPRO (Customizing), SU53 (Authorization Check).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FVDU021 error in your SAP system.