How To Fix MN790 - No. range object "Coll. processing of cust. billing docs." does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MN - Message class for subsequent settlement (Purchasing)

  • Message number: 790

  • Message text: No. range object "Coll. processing of cust. billing docs." does not exist

  • Show details Hide details
  • What causes this issue?

    Each debit-side settlement of an arrangement via the general customer
    billing document interface is assigned a collective processing number
    (customer billing documents).
    However, the relevant number range object &V1& does not exist.

    System Response

    The settlement run is terminated.

    How to fix this error?

    If necessary, contact your system administrator. A number range object
    is missing, and this should not happen.
    &SYS_ADM&

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN790 - No. range object "Coll. processing of cust. billing docs." does not exist ?

    The SAP error message MN790 indicates that the number range object for "Collective processing of customer billing documents" does not exist in the system. This typically occurs when you attempt to execute a transaction that requires a number range object that has not been defined or configured in the system.

    Cause:

    1. Missing Number Range Object: The number range object for collective processing of customer billing documents has not been created or activated in the system.
    2. Configuration Issues: The configuration settings for the number range object may not be properly set up.
    3. Transport Issues: If the configuration was transported from another system, the transport may not have included the necessary number range object.

    Solution:

    To resolve this issue, you can follow these steps:

    1. Check Number Range Object:

      • Go to transaction code SNRO (Number Range Objects).
      • Enter the object name related to collective processing of customer billing documents (usually something like F2 or F3 depending on your configuration).
      • Check if the number range object exists. If it does not, you will need to create it.
    2. Create Number Range Object:

      • If the number range object does not exist, you can create it by following these steps:
        • In transaction SNRO, click on "Create".
        • Enter the name of the number range object and provide a description.
        • Define the intervals for the number range.
        • Save your changes.
    3. Assign Number Ranges:

      • After creating the number range object, you need to assign number ranges to it.
      • Go to transaction SNRO again, select the object, and click on "Intervals".
      • Define the intervals (e.g., start number, end number) and save.
    4. Check Configuration:

      • Ensure that the configuration for collective processing of customer billing documents is correctly set up in the relevant customizing settings (transaction SPRO).
      • Navigate to the relevant section for billing document processing and verify that the settings are correct.
    5. Transport Issues:

      • If the number range object was supposed to be transported from another system, check the transport logs to ensure that it was included in the transport request.
      • If necessary, re-transport the configuration.

    Related Information:

    • Transaction Codes:
      • SNRO: Number Range Objects
      • SPRO: SAP Reference IMG (for configuration)
    • Documentation: Refer to SAP Help documentation for detailed steps on number range configuration and collective processing of billing documents.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP Basis or functional team for assistance.

    By following these steps, you should be able to resolve the MN790 error and ensure that the number range object for collective processing of customer billing documents is properly configured in your SAP system.

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