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Message type: E = Error
Message class: GLO_LOG_ES - Message class for package GLO_LOG_ES
Message number: 001
Message text: Number range is not assigned to company code &1 / sales organization &2.
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GLO_LOG_ES001
- Number range is not assigned to company code &1 / sales organization &2. ?The SAP error message GLO_LOG_ES001 indicates that a number range is not assigned to a specific company code and sales organization combination. This typically occurs when you are trying to create or process a document (like a sales order, invoice, etc.) that requires a unique identifier, but the system cannot find a valid number range for that combination.
Cause:
- Missing Number Range Assignment: The most common cause is that the number range for the specified company code and sales organization has not been defined or assigned in the system.
- Configuration Issues: There may be issues in the configuration settings where the number range is not properly set up or activated.
- Transport Issues: If the configuration was recently transported from another system (like Development to Production), the number range assignment may not have been included in the transport.
Solution:
To resolve this error, you need to ensure that a number range is properly assigned to the relevant company code and sales organization. Here are the steps to do this:
Access the Number Range Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Sales and Distribution -> Master Data -> Business Partners -> Number Ranges -> Define Number Ranges
- Alternatively, you can use transaction code SNRO to access the number range objects.
Check Existing Number Ranges:
- Look for the number range object related to the document type you are working with (e.g., sales orders, invoices).
- Verify if there is an existing number range defined for the specific company code and sales organization.
Create or Assign a Number Range:
- If no number range exists, you will need to create a new one.
- If a number range exists but is not assigned to the company code and sales organization, you can assign it by editing the configuration.
Save Changes: After making the necessary changes, save your configuration.
Test the Changes: Try to create or process the document again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
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