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

MN790 - Overview

• 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

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:
  
  Missing Number Range Object: The number range object for collective processing of customer billing documents has not been created or activated in the system.
  
  Configuration Issues: The configuration settings for the number range object may not be properly set up.
  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:
  
  
  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