How To Fix GTR_FI149 - Number range interval '01' for GM-GTR billing doc. AP/AR not maintained

GTR_FI149 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 149

• Message text: Number range interval '01' for GM-GTR billing doc. AP/AR not maintained

What causes this issue?

You wanted to create a Grantor billing document for AP/AR integration
but the number range interval is not maintained.

System Response

Processing stops.

How to fix this error?

Maintain the number range interval for number range object 'GTRBILL'. To
do this, you can use the transaction <DS:TRAN.GTRBILL_NR>Maintain Number
Range for GTR Billing Doc.</>.
Define the number range interval with number range number '01'.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

GTR_FI149 - Details

• The SAP error message GTR_FI149 indicates that there is an issue with the number range interval for the GM-GTR (Grants Management - Grant Tracking and Reporting) billing document. Specifically, it states that the number range interval '01' for Accounts Payable (AP) or Accounts Receivable (AR) has not been maintained.
  
  Cause:
  This error typically occurs when:
  
  The number range for the GM-GTR billing document has not been defined or is not properly configured in the system.
  The number range interval '01' is missing for the relevant document type in the configuration settings.
  The system is trying to generate a billing document, but it cannot find a valid number range to assign to it.
  
  
  Solution:
  To resolve this error, you need to ensure that the number range intervals for the GM-GTR billing documents are properly maintained. 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 ->