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How To Fix J+153 - Last number from number range & was assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J+ -

  • Message number: 153

  • Message text: Last number from number range & was assigned

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  • 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 J+153 - Last number from number range & was assigned ?

    The SAP error message J+153 indicates that the last number from a specified number range has been assigned. This typically occurs when the system has exhausted the available numbers in a defined number range for a particular object, such as a document, invoice, or other transactional data.

    Cause:

    1. Exhausted Number Range: The most common cause is that the number range defined for a specific document type or object has been completely used up. This can happen if the number range is not sufficiently large to accommodate the volume of transactions being processed.
    2. Configuration Issues: There may be issues with the configuration of the number range, such as incorrect settings or limits that have been reached.
    3. Number Range Intervals: If the number range is defined with specific intervals, it is possible that the current interval has been fully utilized.

    Solution:

    1. Extend the Number Range:

      • Go to the transaction code SNRO (Number Range Objects).
      • Find the relevant number range object associated with the error.
      • Check the current number range intervals and extend them if necessary. You can add new intervals or increase the upper limit of the existing interval.
    2. Create New Number Range:

      • If extending the existing number range is not feasible, consider creating a new number range and assigning it to the relevant document type or object.
    3. Check Configuration:

      • Ensure that the configuration for the number range is correct and that there are no restrictions that could be causing the issue.
      • Verify that the number range is set to "internal" if it is supposed to be automatically generated by the system.
    4. Monitor Usage:

      • Regularly monitor the usage of number ranges to prevent running out of numbers in the future. This can be done through reports or by setting up alerts.

    Related Information:

    • Transaction Codes:

      • SNRO: To manage number range objects.
      • SNUM: To display number range intervals.
    • Documentation: Refer to SAP Help documentation for detailed instructions on managing number ranges and understanding their configuration.

    • User Roles: Ensure that you have the necessary authorizations to make changes to number ranges, as this typically requires administrative privileges.

    • Testing: After making changes to the number range, perform tests to ensure that the system can now generate new numbers without encountering the error.

    By following these steps, you should be able to resolve the J+153 error and ensure that your SAP system can continue to generate unique identifiers for transactions.

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