How To Fix IDCN343 - No number range defined for selected company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCN -

  • Message number: 343

  • Message text: No number range defined for selected company code

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Configuration: The number range may not have been set up correctly in the configuration settings.
    3. 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:

    1. 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
    2. 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.
    3. 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.
    4. Activate the Number Range:

      • Ensure that the number range is active and properly assigned to the document type for the company code.
    5. Save Your Changes:

      • After making the necessary changes, save your configuration.
    6. Test the Changes:

      • Try to create the document again to see if the error persists.

    Related Information:

    • Authorization: Ensure you have the necessary authorization to make changes in the configuration settings.
    • Transport Requests: If you are working in a development environment, remember to transport your changes to the production environment.
    • Documentation: Refer to SAP documentation or help files for more detailed instructions on number range configuration.
    • Consult with SAP Basis or Functional Team: If you are unsure about making these changes, consult with your SAP Basis or functional team for assistance.

    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.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant