Do you have any question about this error?
Message type: E = Error
Message class: LOP - Logistical contract options
Message number: 036
Message text: Enter a number range
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
LOP036
- Enter a number range ?The SAP error message LOP036, which states "Enter a number range," typically occurs in the context of logistics and inventory management when a user attempts to perform an action that requires a number range to be specified, but none has been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Number Range: The system requires a number range for a specific document type (e.g., delivery, transfer order) but it has not been defined in the configuration.
- Incorrect Configuration: The number range may be incorrectly configured or not assigned to the relevant document type.
- User Input Error: The user may have overlooked entering a number range in the relevant field.
Solution:
To resolve the LOP036 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 document type you are working with (e.g., delivery, transfer order).
- Ensure that a number range is defined and that it is active.
Assign Number Range:
- If the number range is not assigned, you may need to assign it to the relevant document type.
- Use transaction code OMH1 (for transfer orders) or the relevant transaction for your document type to assign the number range.
Create a New Number Range:
- If no number range exists, you may need to create a new one.
- In transaction SNRO, create a new number range for the relevant object and ensure it is properly configured.
User Input:
- Ensure that you are entering the number range correctly in the relevant field when prompted by the system.
Consult Documentation:
- Refer to SAP documentation or your organization's SAP support team for specific guidance related to your configuration and business processes.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
LOP035
No entry in table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LOP034
Only one list item is allowed for option category &1. Key &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LOP037
Number range &1 is for external numbers only. Use an internal interval
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LOP038
Internal error in module &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.