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Message type: E = Error
Message class: KF -
Message number: 105
Message text: Document number & not contained in range (&,&)
The document number you entered is not contained in the external number
range.
The system expects you to change the document number.
Enter a number from the number range or reset it so that numbers are
assigned automatically.
Error message extract from SAP system. Copyright SAP SE.
KF105
- Document number & not contained in range (&,&) ?The SAP error message KF105 ("Document number & not contained in range (&,&)") typically occurs in the context of financial document processing, particularly when dealing with document numbers in a specific range that is expected by the system. This error indicates that the document number being processed does not fall within the predefined range of valid document numbers.
Cause:
- Document Number Out of Range: The document number you are trying to process is not within the range defined in the system settings.
- Configuration Issues: The document number ranges may not be properly configured in the system for the specific document type you are working with.
- Data Entry Errors: There may be a typographical error in the document number being entered.
- Document Type Restrictions: The document type associated with the document number may have specific range settings that do not include the number you are trying to use.
Solution:
- Check Document Number: Verify that the document number you are entering is correct and does not contain any typographical errors.
- Review Document Number Ranges:
- Go to the configuration settings for document number ranges in SAP (Transaction Code: OBA7 for financial documents).
- Check the defined ranges for the specific document type you are working with.
- Ensure that the document number you are trying to use falls within the defined range.
- Adjust Document Number Ranges:
- If necessary, you may need to adjust the document number ranges to include the document number you are trying to process.
- This may require appropriate authorization and should be done with caution to avoid conflicts with existing documents.
- Consult with SAP Basis or Functional Team: If you are unsure about how to proceed, consult with your SAP Basis or functional team for assistance in reviewing and adjusting the configuration.
Related Information:
By following these steps, you should be able to resolve the KF105 error and successfully process the document in question.
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