How To Fix FZ055 - No number range could be found for the payment orders

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 055

• Message text: No number range could be found for the payment orders

What causes this issue?

You are using payment methods for which a payment document is not
posted, but only a payment order generated. The system gives each
payment order an internally unique number from a preset number range.
In the above-mentioned case, there are no existing suitable number
ranges, or all the existing number ranges are blocked by payment runs
which are running simultaneously.

System Response

Error message, and the payment run is terminated because no payment
orders can be generated.

How to fix this error?

Use transaction FBN2 to check whether the number ranges are set up as
follows:

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

00 0000000001 - 0999999999
00 0000000001 - 1999999999
02 2000000000 - 2999999999
03 3000000000 - 3999999999
04 4000000000 - 4999999999
05 5000000000 - 5999999999
06 6000000000 - 6999999999
07 7000000000 - 7999999999
08 8000000000 - 8999999999
09 9000000000 - 9999999999
Create the missing number ranges.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ055 - No number range could be found for the payment orders ?

  The SAP error message FZ055: No number range could be found for the payment orders typically occurs when the system is unable to find a defined number range for creating payment orders in the financial module. This can happen for various reasons, such as configuration issues or missing settings in the number range object.
  
  Cause:
  
  Missing Number Range Configuration: The number range for payment orders has not been defined in the system.
  Incorrect Number Range Assignment: The number range might be incorrectly assigned to the payment order type.
  Number Range Object Not Active: The number range object related to payment orders may not be active or properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Enter the object name related to payment orders (usually FZ for payment orders) and check