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Message type: E = Error
Message class: MB - Logistics Information Library
Message number: 052
Message text: Length & inconsistent with number range & (&, &)
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MB052
- Length & inconsistent with number range & (&, &) ?The SAP error message MB052 indicates that there is an issue with the length and consistency of the number range for a material document. This error typically occurs during the posting of goods movements, such as goods receipts or goods issues, when the system detects that the document number being generated does not conform to the defined number range settings.
Cause:
- Number Range Configuration: The number range for the material document type may not be properly configured. This can happen if the number range is set to a length that does not match the expected length for the document type.
- Inconsistent Number Range: The number range may have gaps or overlaps, or it may not be properly assigned to the document type being used.
- Document Type Settings: The document type used for the transaction may not be correctly linked to the number range.
- Custom Development: If there are custom developments or enhancements in the system that affect number range generation, they may lead to inconsistencies.
Solution:
Check Number Range Configuration:
- Go to transaction code SNRO (Number Range Objects).
- Find the relevant number range object for material documents (usually
MATERIAL
or similar).- Verify that the number range intervals are correctly defined and that they match the expected length.
Adjust Document Type Settings:
- Use transaction code OMJJ to check the settings for the document type used in the transaction.
- Ensure that the document type is assigned to the correct number range and that the number range is active.
Review Custom Code:
- If there are any custom enhancements or user exits that affect number range assignment, review them to ensure they are functioning correctly.
Check for Gaps or Overlaps:
- Ensure that there are no gaps or overlaps in the number range intervals. If necessary, adjust the intervals to eliminate any inconsistencies.
Test the Changes:
- After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number ranges and material documents.
Documentation: Review SAP documentation on number range management and material document processing for further insights.
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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