How To Fix GJ214 - This Number Range Has no more Free Numbers.


GJ214 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 214

  • Message text: This Number Range Has no more Free Numbers.

  • Show details Hide details
  • What causes this issue?

    Every venture (JOA) class is assigned to a number range. If the number
    range is configured to be internally assigned only numbers are used.
    If such a number range is exhausted, the class(es) which are attached
    to it cannot be used for new venture (JOAs) before the number range is
    extended.

    System Response

    No new ventures(JOAs) can be assigned to the venture (JOA) class before
    a new number range is assigned to it.

    How to fix this error?

    - extend the number range in time, or
    - use another class, or
    - assign another number range to the class you want to use

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ214 - This Number Range Has no more Free Numbers. ?
    The SAP error message GJ214: This Number Range Has No More Free Numbers typically occurs when you are trying to create a new document (such as a journal entry, invoice, or other transactional records) that requires a unique number from a predefined number range, but the system has exhausted all available numbers in that range.
    
    Cause: Exhausted Number Range: The number range defined for the document type you are trying to create has been completely used up. Incorrect Configuration: The number range may not be properly configured to allow for enough numbers. Number Range Intervals: The intervals for the number range may not be set correctly, or the upper limit has been reached. Missing Authorizations: In some cases, the user may not have the necessary authorizations to access or modify the number range.
    Solution: To resolve the GJ214 error, you can follow these steps: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Enter the relevant

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