How To Fix G6170 - ***** 170 - 200 reserved for billing ********

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 170

• Message text: ***** 170 - 200 reserved for billing ********

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 G6170 - ***** 170 - 200 reserved for billing ******** ?

  The SAP error message G6170, which states "* 170 - 200 reserved for billing ****," typically occurs in the context of billing document processing. This error indicates that the system is trying to use a number range that is reserved for billing documents, but the number range is not available or has been exhausted.
  Cause:
  
  Number Range Exhaustion: The number range for billing documents has been exhausted, meaning that all available numbers in that range have been used.
  Configuration Issues: The number range may not be properly configured in the system, or the number range object may not be assigned correctly.
  Authorization Issues: There may be restrictions or authorizations that prevent the system from accessing the required number range.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to billing documents (e.g., F2 for billing documents).
  Check the current status of the number range and see if it is exhausted.
  
  
  
  Extend the Number Range:
  
  If the number range is exhausted, you can extend it by adjusting the upper limit of the number range.
  This can be done in the same SNRO transaction by editing the number range intervals.
  
  
  
  Create a New Number Range:
  
  If necessary, you can create a new number range for billing documents and assign it to the relevant billing document type.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the billing number range.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are not able to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO - Number Range Objects
  SNUM - Number Range Maintenance
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and billing document processing.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves system configuration or deeper technical issues.
  
  By following these steps, you should be able to resolve the G6170 error and continue with your billing processes in SAP.