How To Fix GTR_FI146 - Maximum number range reached. Inform support.

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 146

• Message text: Maximum number range reached. Inform support.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI146 - Maximum number range reached. Inform support. ?

  The SAP error message GTR_FI146: Maximum number range reached. Inform support. typically indicates that a specific number range for a document type or a transaction has been exhausted. This can occur in various modules, including Financial Accounting (FI), when the system has used up all the available numbers in a defined range for a particular document type.
  Cause:
  
  Exhausted Number Range: The number range defined for a specific document type has been completely utilized. This can happen if the number range is too small for the volume of transactions being processed.
  Configuration Issues: There may be a misconfiguration in the number range settings, such as incorrect intervals or limits.
  System Migration or Upgrade: If the system has recently undergone a migration or upgrade, the number ranges may not have been properly configured or extended.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the document type that is causing the error.
  Check the current status of the number range and see if it has been exhausted.
  
  
  
  Extend the Number Range:
  
  If the number range is exhausted, you can extend it by adding more numbers to the range.
  This can be done in the same SNRO transaction by selecting the number range object and adjusting the intervals.
  
  
  
  Create a New Number Range:
  
  If extending the existing number range is not feasible, consider creating a new number range and assigning it to the relevant document type.
  
  
  
  Inform Support:
  
  If you do not have the necessary permissions to make changes, or if you are unsure about the changes, inform your SAP support team or system administrator. Provide them with the error message and any relevant details.
  
  
  
  Monitor Usage:
  
  After resolving the issue, monitor the usage of the number range to ensure that it does not reach its limit again. Consider adjusting the number range based on transaction volume.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Object Maintenance
  OBA7: Maintain Number Ranges for Document Types (for FI)
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on managing number ranges.
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to number ranges.
  
  By following these steps, you should be able to resolve the GTR_FI146 error and prevent it from occurring in the future.