How To Fix KI289 - In CO area & the number range is missing for business transaction &

KI289 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 289

• Message text: In CO area & the number range is missing for business transaction &

What causes this issue?

The SAP System must assign a document number for the data to be updated
in CO. This is not possible because no number range has been defined in
controlling area &V1& for transaction &V2&.

System Response

The document cannot be posted without a document number.

How to fix this error?

Transaction &V2& must be defined in controlling area &V1&. Check table
T022. Transaction &V2& should be defined in this table and a "X" set in
the field "CO doc." (CO documents).
Then start program RKTKA04C. You will see in the report log that an
entry for controlling area &V1& and transaction &V2& has been added.
Finally, maintain number ranges for controlling area &V1&. You must
assign &V2& to a group and define an internal number assignment range
for this group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI289 - In CO area & the number range is missing for business transaction & ?

  The SAP error message KI289 typically indicates that there is a missing number range for a business transaction in the Controlling (CO) area. This error can occur when you attempt to post a transaction that requires a number from a specific range, but that range has not been defined or is not available.
  
  Cause:
  
  Missing Number Range Definition: The number range for the specific business transaction in the CO area has not been defined in the system.
  Incorrect Configuration: The configuration settings for the number range may be incorrect or incomplete.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the number range.
  
  
  Solution:
  To resolve the KI289 error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object associated with the business transaction in the CO area.
  Ensure that the number range is defined and that there are available numbers