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 if the number range is defined.
  If it is not defined, you will need to create a new number range.
  
  
  
  Define Number Range:
  
  Use transaction code OBA7 to define the number range for payment orders.
  Ensure that you create a number range interval and assign it to the appropriate payment order type.
  
  
  
  Assign Number Range to Payment Order Type:
  
  Use transaction code FBZP to access the payment program configuration.
  Navigate to the section where payment order types are defined and ensure that the correct number range is assigned.
  
  
  
  Check for Active Status:
  
  Ensure that the number range is active and not locked. You can check this in the number range configuration.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create payment orders and access the number range.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment order creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and payment orders.
  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.
  
  By following these steps, you should be able to resolve the FZ055 error and successfully create payment orders in SAP.