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Message type: E = Error
Message class: GLO_LOG_ITA - Message class for package GLO_LOG_ITA
Message number: 001
Message text: Number range is not assigned to company code &1 / sales organization &2.
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GLO_LOG_ITA001
- Number range is not assigned to company code &1 / sales organization &2. ?The SAP error message GLO_LOG_ITA001 indicates that a number range is not assigned to a specific company code and sales organization. This typically occurs in the context of document processing, such as when creating invoices, sales orders, or other financial documents.
Cause:
The error arises when:
- The system is trying to generate a document (like an invoice or sales order) that requires a number from a number range.
- The number range for the specific combination of company code and sales organization has not been defined or assigned in the system.
Solution:
To resolve this error, you need to ensure that the number range is properly defined and assigned. Here are the steps to do this:
Access the Number Range Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
- For Sales and Distribution (SD):
SPRO -> SAP Reference IMG -> Sales and Distribution -> Sales -> Sales Document -> Define Number Ranges
- For Financial Accounting (FI):
SPRO -> SAP Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Define Document Number Ranges
Check Existing Number Ranges:
- Look for the number range object that corresponds to the document type you are trying to create (e.g., sales order, invoice).
- Verify if the number range is defined for the specific company code and sales organization.
Assign Number Range:
- If the number range is not assigned, you will need to create a new number range or assign an existing one to the relevant company code and sales organization.
- Make sure to specify the correct intervals and ensure that they do not overlap with other number ranges.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Try to create the document again to see if the error persists.
Related Information:
Transaction Codes:
SNRO
(Number Range Objects) to view and manage number ranges.OVAK
for sales document number ranges in SD.OBAS
for document number ranges in FI.Authorization:
Documentation:
By following these steps, you should be able to resolve the GLO_LOG_ITA001 error and ensure that the number ranges are correctly assigned for your company code and sales organization.
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