How To Fix GK030 - Number range & not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 030

• Message text: Number range & not maintained

What causes this issue?

The generation of sets of <DS:GLOS.consolidation_unit>consolidation
units</> uses number range &v1& of <DS:GLOS.number_range>object</>
"FIMC_SETNR". This number range is not defined.

System Response

Processing terminated

How to fix this error?

Maintain number range &v1& in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK030 - Number range & not maintained ?

  The SAP error message GK030 ("Number range & not maintained") typically occurs when a number range object that is required for a specific transaction or process has not been defined or maintained in the system. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or others where number ranges are used for document numbering.
  Cause:
  
  Number Range Not Defined: The number range for the specific object (e.g., document type, transaction type) has not been created in the system.
  Number Range Not Assigned: The number range exists but is not assigned to the relevant document type or transaction.
  Number Range Deactivated: The number range may have been deactivated or set to a status that prevents its use.
  Configuration Issues: There may be issues in the configuration settings related to number ranges.
  
  Solution:
  To resolve the GK030 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the relevant number range object (e.g., for financial documents, it could be FBNR for document numbers).
  Check if the number range is defined and active.
  
  
  
  Maintain Number Range:
  
  If the number range is not defined, you will need to create it.
  If it exists but is not assigned, you can assign it to the relevant document type or transaction.
  Ensure that the intervals for the number range are correctly set (e.g., start and end numbers).
  
  
  
  Assign Number Range to Document Type:
  
  Use transaction code OBD4 (for FI) or the relevant transaction for your module to assign the number range to the document type.
  Ensure that the document type is linked to the correct number range.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number range.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBD4: Assign Number Ranges to Document Types (for FI)
  OBA7: Maintain Number Ranges for Document Types (for FI)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP Basis or functional team for further assistance, or consult SAP support for more specific guidance.
  
  
  By following these steps, you should be able to resolve the GK030 error and ensure that the number range is properly maintained in your SAP system.