How To Fix NR011 - & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: NR - Number ranges

• Message number: 011

• Message text: & & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NR011 - & & does not exist ?

  The SAP error message "NR011 & & does not exist" typically relates to number range issues in the SAP system. This error occurs when the system is unable to find a valid number range for a specific object or document type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Number Range Not Defined: The number range for the specific object (like a document type, invoice, etc.) has not been defined in the system.
  Number Range Deactivated: The number range may be defined but is currently inactive or not assigned to the relevant object.
  Number Range Exhausted: The defined number range has been exhausted, meaning all available numbers have been used up.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  
  Solutions:
  
  
  Define Number Range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check if the number range object related to the error is defined.
  If not, create a new number range or modify an existing one.
  
  
  
  Activate Number Range:
  
  Ensure that the number range is active and assigned to the relevant document type or object.
  You can check this in the configuration settings for the specific module (e.g., FI, MM, SD).
  
  
  
  Check Number Range Status:
  
  Use transaction code SNUM to check the status of the number range.
  If the number range is exhausted, you may need to extend it or create a new range.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and use the number range.
  This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to number ranges for the specific module you are working with.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  SNUM: Number Range Management
  OBD2: For defining number ranges in Financial Accounting
  OMN1: For defining number ranges in Material Management
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to number range management.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the NR011 error and ensure that the number range is properly configured in your SAP system.