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Message type: E = Error
Message class: IDCN -
Message number: 343
Message text: No number range defined for selected company code
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IDCN343
- No number range defined for selected company code ?The SAP error message IDCN343 "No number range defined for selected company code" typically occurs when you are trying to create or process a document (such as an invoice, journal entry, etc.) in a company code that does not have a defined number range for the relevant document type. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
Cause:
- Missing Number Range Definition: The company code you are working with does not have a number range defined for the document type you are trying to create.
- Incorrect Configuration: The number range may not have been set up correctly in the configuration settings.
- Inactive Number Range: The number range might be inactive or not assigned to the document type for the specific company code.
Solution:
To resolve this error, you need to define a number range for the relevant document type in the specific company code. 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 -> SAP Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Number Ranges -> Define Document Number Ranges
Select the Appropriate Document Type:
- Choose the document type for which you are encountering the error (e.g., invoices, journal entries).
- Ensure you are in the correct company code context.
Define a Number Range:
- If no number range exists, create a new one by clicking on "Insert" or "New Entries".
- Specify the number range interval (e.g., 100000 to 199999) and assign it to the relevant document type and company code.
Activate the Number Range:
- Ensure that the number range is active and properly assigned to the document type for the company code.
Save Your Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Try to create the document again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the IDCN343 error and successfully create or process the document in the specified company code.
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