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Message type: E = Error
Message class: HRPIQ00HRBP - Messages for customizing check (English)
Message number: 192
Message text: The number range &1 for contract object type &2 is not correct
The number range<LB> &V1&</> for contract object type <LB>&V2&</><LB>
</>is not correct or does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
There are two possibilities for solving this problem:
<DS:SIMG.CM_XX_347>Change the number range for contract object type</>
&V2& to an existing number range in customizing for <LS>Campus
Management </>by choosing <LS>Master Data -> Students -> Students as
Business Partners -> Define and Maintain Contract Object Types.</>
<DS:SIMG._ISPSFICA_PSOBNUM>Maintain number range &1</> in customizing
for <LS>Financial Accounting </>by choosing <LS>Contract Account
Receivable and Payable -> Basic Functions -> Contract Object -> Number
Ranges and Contract Object Types -> Define Number Ranges.</>
Error message extract from SAP system. Copyright SAP SE.
HRPIQ00HRBP192
- The number range &1 for contract object type &2 is not correct ?The SAP error message HRPIQ00HRBP192 indicates that there is an issue with the number range configuration for a specific contract object type in the SAP system. This error typically arises when the number range is either not defined, not correctly assigned, or is not active for the specified object type.
Cause:
- Number Range Not Defined: The number range for the specified contract object type has not been created in the system.
- Number Range Not Assigned: The number range may exist but is not assigned to the relevant object type.
- Number Range Not Active: The number range might be inactive or not set up correctly.
- Configuration Issues: There could be issues in the configuration settings related to the contract object type.
Solution:
To resolve this error, you can follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Enter the object name related to the contract type (you may need to consult documentation or your SAP administrator for the exact object name).
- Check if the number range is defined and active.
Define/Adjust Number Range:
- If the number range is not defined, you will need to create it.
- If it is defined but not assigned, you will need to assign it to the relevant contract object type.
- Ensure that the number range is set to "Active".
Assign Number Range to Object Type:
- Use the transaction code SPRO to access the SAP Reference IMG.
- Navigate to the relevant section for contract management or the specific module you are working with.
- Find the configuration for number ranges and ensure that the correct number range is assigned to the contract object type.
Testing:
- After making the necessary changes, test the functionality again to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
Documentation: Consult SAP Help documentation or your internal documentation for specific details on number range configuration for your version of SAP.
User Roles: Ensure that you have the necessary authorizations to make changes to number ranges and configurations.
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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