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Message type: E = Error
Message class: NR - Number ranges
Message number: 043
Message text: No group exists
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.
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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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NR043
- No group exists ?The SAP error message NR043 ("No group exists") typically occurs in the context of number range management. This error indicates that the system is unable to find a number range group that is required for generating document numbers, such as for invoices, purchase orders, or other transactional documents.
Cause:
- Missing Number Range Group: The most common cause is that the number range group you are trying to use has not been defined in the system.
- Incorrect Configuration: The number range group may be incorrectly configured or not assigned to the relevant document type.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the number range group.
- Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.
Solution:
Check Number Range Configuration:
- Go to transaction code SNRO (Number Range Objects).
- Look for the relevant number range object and check if the number range group exists.
- If it does not exist, you may need to create it or assign an existing one.
Create/Assign Number Range Group:
- If the number range group is missing, you can create it using transaction code SNRO.
- Ensure that the number range is properly defined and assigned to the relevant document type.
Check Document Type Configuration:
- Use transaction code OBA7 (for financial documents) or OMH1 (for other document types) to check if the document type is correctly linked to the number range group.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the number range group. This can be checked in transaction code SU53 or by consulting with your security team.
Transport Issues:
- If the configuration was recently transported, verify that all necessary objects were included in the transport request and that they were imported correctly.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
SAP Notes: Check SAP Notes for any known issues or patches related to the NR043 error.
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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