How To Fix M1108 - Document number must be in range (&1,&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M1 - Internal RW Documents

  • Message number: 108

  • Message text: Document number must be in range (&1,&2)

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message M1108 - Document number must be in range (&1,&2) ?

    The SAP error message M1108, which states "Document number must be in range (&1,&2)," typically occurs when you are trying to enter a document number that is outside the predefined range set in the system for a particular document type. This error is common in various SAP modules, especially in Materials Management (MM) and Financial Accounting (FI).

    Cause:

    1. Document Number Range Configuration: Each document type in SAP has a specific number range defined. If you attempt to enter a document number that is not within this range, the system will throw this error.
    2. Number Range Object: The number range object associated with the document type may not be properly configured or may have been exhausted.
    3. Document Type: You may be using the wrong document type that has a different number range.
    4. Custom Development: If there are custom developments or enhancements in the system, they might be affecting the document number assignment.

    Solution:

    1. Check Number Range Configuration:

      • Go to transaction code SNRO (Number Range Objects).
      • Find the relevant number range object for the document type you are working with.
      • Check the defined range and ensure that the document number you are trying to enter falls within this range.
    2. Adjust Number Range:

      • If the number range is exhausted, you may need to extend it. This can be done in transaction code SNRO or OBA7 (for financial documents).
      • Ensure that the new range does not conflict with existing numbers.
    3. Use Correct Document Type:

      • Verify that you are using the correct document type that corresponds to the number range you are trying to use.
    4. Consult with SAP Basis or Functional Team:

      • If you do not have the necessary authorizations to change number ranges, consult with your SAP Basis or functional team to make the required adjustments.
    5. Check for Custom Logic:

      • If there are any custom developments or user exits that might affect document number assignment, review them to ensure they are not causing the issue.

    Related Information:

    • Transaction Codes:

      • SNRO: To manage number range objects.
      • OBA7: To maintain number ranges for financial documents.
      • OMH1: To maintain number ranges for material documents.
    • Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.

    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to number ranges and document types.

    By following these steps, you should be able to resolve the M1108 error and successfully enter the document number within the allowed range.

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