How To Fix ICC_NUM_LV001 - In company code &1 for doc. class &2 number grp. &3 prefix is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_NUM_LV - Official Document Numbering for Latvia

• Message number: 001

• Message text: In company code &1 for doc. class &2 number grp. &3 prefix is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NUM_LV001 - In company code &1 for doc. class &2 number grp. &3 prefix is not defined ?

  The SAP error message ICC_NUM_LV001 indicates that there is an issue with the number range configuration for a specific document class in a given company code. This error typically arises when the system is unable to find a defined number range for the specified document class and number range group.
  Cause:
  
  Missing Number Range Definition: The number range for the specified document class and number range group has not been defined in the system.
  Incorrect Configuration: The configuration for the number range might be incorrect or incomplete.
  Inactive Number Range: The number range might be defined but is currently inactive or not assigned to the document class.
  Authorization Issues: There may be authorization issues preventing access to the number range.
  
  Solution:
  To resolve the ICC_NUM_LV001 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the relevant number range object associated with the document class and check if the number range is defined for the specified company code and number range group.
  
  
  
  Define Number Range:
  
  If the number range is not defined, you will need to create a new number range.
  Use transaction code OBA7 (for financial documents) or the relevant transaction for your document type to define the number range.
  Ensure that the number range is active and properly assigned to the document class.
  
  
  
  Assign Number Range to Document Class:
  
  Ensure that the number range group is assigned to the correct document class in the configuration settings.
  This can typically be done in the configuration settings for Financial Accounting (FI) or the relevant module.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number range.
  
  
  
  Testing:
  
  After making the necessary changes, test the document creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Define Number Ranges for Financial Accounting
  OBD4: Assign Number Ranges to Document Types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and understanding document classes.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP Basis or functional team for further assistance, as they may need to check for system-specific configurations or issues.