How To Fix KFPR029 - Document number & is outside the valid range

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 029

• Message text: Document number & is outside the valid range

What causes this issue?

Document number &v1& is outside the range provided for number range
interval &V3& in controlling area &V2&.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Check the relevant number range interval in customizing and change it
as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR029 - Document number & is outside the valid range ?

  The SAP error message KFPR029, which states "Document number & is outside the valid range," typically occurs in the context of financial document processing, particularly in the area of controlling (CO) or financial accounting (FI). This error indicates that the document number you are trying to access or process is not valid according to the defined number range in the system.
  Causes:
  
  Invalid Document Number: The document number you are trying to use does not exist or is not within the defined range of valid document numbers.
  Number Range Configuration: The number range for the document type you are working with may not be properly configured or may have been changed.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  User Authorization: The user may not have the necessary authorization to access the document number in question.
  
  Solutions:
  
  Check Document Number: Verify that the document number you are trying to access is correct and exists in the system. You can do this by searching for the document in the relevant transaction.
  Review Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object.
  Ensure that the number range is correctly defined and that the document number falls within the specified range.
  
  
  Check for Deletion or Archiving: If the document has been deleted or archived, you may need to restore it or check the archive for the document.
  User Authorization: Ensure that the user has the necessary permissions to access the document. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document processing.
  Number Range Maintenance: Use transaction code OBA7 to maintain number ranges for financial documents.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system configuration issue.
  
  By following these steps, you should be able to identify the cause of the KFPR029 error and implement the appropriate solution.