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

GTR_FI146 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

GTR_FI146 - Details

• 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