How To Fix MQ510 - Number range & not found for company code & and year &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 510

• Message text: Number range & not found for company code & and year &

What causes this issue?

Documents must be posted within the local currency changeover. A
document type with internal number assignment must be entered in
Customizing for these documents.
Number range &V1& for fiscal year &V3& does not exist for company code
&V2&.

System Response

Program termination.

How to fix this error?

Maintain number range &V1& for year &V3& for company code &V2& in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ510 - Number range & not found for company code & and year & ?

  The SAP error message MQ510 indicates that there is an issue with the number range for a specific company code and year. This error typically occurs when the system is unable to find a valid number range for the document type you are trying to create or process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Number Range: The specified number range for the document type in the given company code and year is not defined in the system.
  Number Range Deactivation: The number range may have been deactivated or not properly configured.
  Incorrect Configuration: The configuration settings for the number range may not be correctly set up in the system.
  Year-Specific Number Range: The number range may be year-specific, and the year you are trying to use does not have an assigned number range.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the document type you are working with.
  Verify that the number range is defined for the specific company code and year.
  
  
  
  Define Number Range:
  
  If the number range is missing, you can define it using transaction code OBA7 (for financial documents) or OBA5 (for other document types).
  Create a new number range interval for the required company code and year.
  
  
  
  Activate Number Range:
  
  Ensure that the number range is active. If it is inactive, activate it in the configuration settings.
  
  
  
  Check Document Type:
  
  Ensure that the document type you are using is correctly linked to the number range you have defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for specific configurations related to your organization’s setup.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Define Number Ranges for Financial Accounting
  OBA5: Define Number Ranges for Other Document Types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to number range management.
  User Authorization: Ensure that you have the necessary authorizations to view and modify number range settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.