How To Fix GJ210 - & class Has External Number Range Assignment.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 210

  • Message text: & class Has External Number Range Assignment.

  • Show details Hide details
  • What causes this issue?

    You have left the name for the venture (JOA) blank but have assigned it
    to a class with external number range assignment.

    System Response

    It is not possible to leave the name for a venture (JOA) blank which
    belongs to a class with external number range assignment.

    How to fix this error?

    Please enter a name for the venture (JOA). If you want the system to
    determine the name you must use a venture (JOA) class with internal
    number range assignment.

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ210 - & class Has External Number Range Assignment. ?

    The SAP error message GJ210, which states "Has External Number Range Assignment," typically occurs in the context of document number assignment in SAP, particularly in the area of Financial Accounting (FI) or Controlling (CO). This error indicates that the number range for a particular document type is set to external, meaning that the system expects the user to provide the document number manually rather than generating it automatically.

    Cause:

    1. External Number Range Assignment: The document type in question is configured to use an external number range. This means that users must enter the document number manually, and the system will not generate it automatically.
    2. Missing Number: If a user tries to post a document without providing a valid number in an external number range, the system will throw this error.
    3. Configuration Issues: There may be issues with the configuration of the number range intervals or the document type settings.

    Solution:

    1. Manual Entry: Ensure that when you are creating a document, you manually enter a valid document number that falls within the defined external number range.
    2. Check Number Range Configuration:
      • Go to the transaction code SNRO (Number Range Objects).
      • Find the relevant number range object associated with the document type.
      • Check the intervals defined for the external number range to ensure they are correctly set up and that there are available numbers.
    3. Change to Internal Number Range (if applicable):
      • If it is appropriate for your business process, consider changing the document type configuration to use an internal number range instead of an external one. This can be done in the configuration settings for the document type.
      • Navigate to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Types ? Define Document Types.
      • Select the relevant document type and change the number range assignment from external to internal if needed.
    4. Consult with SAP Basis or Functional Consultant: If you are unsure about making changes to the configuration, it is advisable to consult with an SAP Basis or functional consultant who can provide guidance based on your specific system setup and business requirements.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed information on number range management and document types.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SNRO: Number Range Objects
      • SPRO: Customizing Implementation Guide
      • FB01: Post Document (for testing the document posting)
    • User Training: Ensure that users are trained on how to handle external number ranges and the importance of entering valid document numbers.

    By following these steps, you should be able to resolve the GJ210 error and ensure proper handling of document number assignments in your SAP system.

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