J1066 - Number range object &. Interval for co.code & must be postprocessed

SAP Error Message - Details

• Message type: E = Error

• Message class: J1 - Message Class for SEM-PA XPRAs

• Message number: 066

• Message text: Number range object &. Interval for co.code & must be postprocessed

What causes this issue?

When converting the number range intervals to the new number range
object, the system found existing account turnover numbers outside the
old interval ranges.
In this case the interval limits for the new number range object in the
specified company code are set to
<1;max. existing account turnover no.>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Adjust the limits for the specified interval within customizing via
Bank controlling -> Product control -> Individual control -> Variable
transactions -> Set number ranges for account turnovers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1066 - Number range object &. Interval for co.code & must be postprocessed ?

  The SAP error message J1066 indicates that there is an issue with the number range object for a specific company code. This error typically arises when the number range intervals for a particular company code are not properly defined or need to be postprocessed. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Number Range Object Configuration: The number range object for the specified company code is not correctly configured. This could be due to missing intervals or incorrect settings.
  Postprocessing Requirement: The intervals for the number range object may require postprocessing, which means that they need to be adjusted or activated in the system.
  Data Consistency Issues: There may be inconsistencies in the number range data, such as gaps or overlaps in the defined intervals.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Enter the number range object that corresponds to the error (you may need to identify the specific object from the error message).
  Check the intervals defined for the company code in question. Ensure that they are correctly set up and that there are no overlaps or gaps.
  
  
  
  Postprocess the Number Range:
  
  If the intervals need to be postprocessed, you can do this by going to transaction code SNUM (Number Range Maintenance).
  Select the appropriate number range object and company code, and then execute the postprocessing steps as required.
  
  
  
  Adjust Number Range Intervals:
  
  If necessary, create new intervals or adjust existing ones to ensure that they cover the required range without any gaps.
  Make sure that the intervals are active and properly assigned to the company code.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to number range objects and intervals.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the number range object you are working with.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Object Maintenance
  SNUM: Number Range Maintenance
  
  
  Number Range Object: Each number range object is associated with a specific business process (e.g., document numbers, invoice numbers) and must be configured correctly for the system to function properly.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number range objects and provide additional guidance or patches.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.