How To Fix /MVA/AMQ_MIG_MSG030 - You have not assigned an external number range interval for IC management

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMQ_MIG_MSG -

• Message number: 030

• Message text: You have not assigned an external number range interval for IC management

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMQ_MIG_MSG030 - You have not assigned an external number range interval for IC management ?

  The SAP error message /MVA/AMQ_MIG_MSG030 indicates that there is an issue with the assignment of an external number range interval for IC (Intercompany) management. This typically occurs in the context of configuring intercompany processes in SAP, particularly when using the SAP Multi-Channel Foundation or similar modules.
  Cause:
  The error is caused by the absence of an assigned external number range interval for the intercompany management process. This means that the system does not know which number range to use for generating document numbers related to intercompany transactions.
  Solution:
  To resolve this error, you need to assign an external number range interval for IC management. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Intercompany Accounting -> Define Number Ranges for Intercompany Transactions.
  
  
  
  Define Number Ranges:
  
  In the number range configuration screen, check if there are existing number ranges defined for intercompany transactions.
  If not, create a new number range interval by specifying the range (e.g., from 100000 to 199999) and ensuring that it is set as an external number range.
  
  
  
  Assign the Number Range:
  
  After defining the number range, ensure that it is assigned to the relevant document types used in intercompany transactions.
  This can usually be done in the same configuration area or in a related section where document types are defined.
  
  
  
  Save Your Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  Perform a test transaction that would trigger the intercompany process to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring intercompany accounting and number ranges.
  Transaction Codes: You may find transaction codes like OBAS (for number range intervals) useful for quick access to number range settings.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to number range configurations.
  Transport Requests: If you are working in a development environment, remember to transport your changes to the quality and production environments.
  
  If the issue persists after following these steps, consider checking for any additional configuration settings or consulting with your SAP Basis or functional team for further assistance.