How To Fix G3329 - Range depleted in number range &1 (dim &2, FY &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 329

• Message text: Range depleted in number range &1 (dim &2, FY &3)

What causes this issue?

In number range object &v1& number range &V2& can no longer assign
another document number.

System Response

The document cannot be posted to the consolidation database.

How to fix this error?

Reset the number range &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3329 - Range depleted in number range &1 (dim &2, FY &3) ?

  The SAP error message G3329 "Range depleted in number range &1 (dim &2, FY &3)" indicates that the specified number range for a particular dimension (dim) and fiscal year (FY) has been exhausted. This typically occurs in the context of financial documents, such as journal entries or other accounting-related transactions, where a specific number range is used to generate unique document numbers.
  Cause:
  
  Exhausted Number Range: The number range defined for the specified dimension and fiscal year has been completely used up. This can happen if the number range is not large enough to accommodate the volume of transactions being processed.
  Configuration Issues: There may be a misconfiguration in the number range settings, such as incorrect intervals or limits set for the number range.
  Fiscal Year Change: If the fiscal year has changed and the number range for the new fiscal year has not been properly set up, this error can occur.
  
  Solution:
  
  
  Extend the Number Range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the error (you may need to consult your SAP documentation or system administrator for the specific object).
  Check the current number range intervals and extend them if necessary. This may involve increasing the upper limit of the number range.
  
  
  
  Create a New Number Range:
  
  If extending the existing number range is not feasible, consider creating a new number range for the relevant dimension and fiscal year.
  Ensure that the new number range is properly assigned to the relevant document types.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the number range in the relevant financial module (e.g., FI, CO).
  Ensure that the number range is correctly defined for the fiscal year and dimension in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP Basis or Finance team for specific guidance on managing number ranges.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the new or extended number range is functioning correctly and that transactions can be processed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: To manage number range objects.
  OBA7: To maintain number ranges for document types in Financial Accounting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to number range issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to number ranges, as this typically requires administrative privileges.
  
  By following these steps, you should be able to resolve the G3329 error and ensure that your number ranges are properly configured for ongoing transactions.