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Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 222
Message text: Number not in range: Obj &, no. &, CC &
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.
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J4222
- Number not in range: Obj &, no. &, CC & ?The SAP error message J4222 ("Number not in range: Obj &, no. &, CC &") typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost objects such as internal orders, cost centers, or projects. This error indicates that the specified object number is not valid or does not fall within the expected range for the given object type.
Causes:
- Invalid Object Number: The object number you are trying to use (e.g., cost center, internal order) does not exist in the system or is incorrectly entered.
- Inactive Object: The object may exist but is not currently active or has been deleted.
- Configuration Issues: There may be configuration settings in the controlling area or the object type that restrict the valid range of numbers.
- Authorization Issues: The user may not have the necessary authorizations to access the specified object.
Solutions:
- Verify Object Number: Check the object number you are using to ensure it is correct. You can do this by navigating to the relevant master data (e.g., cost center or internal order) and confirming its existence.
- Check Object Status: Ensure that the object is active and has not been deleted or archived. You can check the status in the relevant transaction (e.g., transaction code
KS03
for cost centers).- Review Configuration: If you have access, review the configuration settings for the controlling area and the specific object type to ensure that the number range is correctly defined.
- Consult with SAP Basis or Security Team: If you suspect authorization issues, consult with your SAP Basis or security team to ensure you have the necessary permissions to access the object.
- Use Transaction Codes: Utilize relevant transaction codes to check the object:
- For cost centers:
KS03
(Display Cost Center)- For internal orders:
KO03
(Display Internal Order)- For projects:
CJ03
(Display Project)Related Information:
If the problem persists after checking the above points, it may be beneficial to involve your SAP support team for further investigation.
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