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Message type: E = Error
Message class: NR - Number ranges
Message number: 555
Message text: Error when saving remainder & & &
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.
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NR555
- Error when saving remainder & & & ?The SAP error message NR555 typically occurs when there is an issue related to number range management, particularly when trying to save a document or transaction that requires a number from a specific number range. This error can arise in various contexts, such as when creating invoices, purchase orders, or other documents that rely on number ranges.
Cause of NR555 Error
- Number Range Exhaustion: The number range assigned to the document type may be exhausted, meaning there are no more numbers available in that range.
- Number Range Not Defined: The number range for the specific document type may not be defined or activated in the system.
- Authorization Issues: The user may not have the necessary authorizations to access or use the number range.
- Configuration Issues: There may be configuration issues in the number range settings, such as incorrect intervals or overlaps.
Solutions
Check Number Range Status:
- Go to transaction code SNRO (Number Range Objects).
- Enter the relevant number range object and check the status to see if the range is exhausted.
- If it is exhausted, you may need to extend the number range or create a new one.
Extend Number Range:
- If the number range is exhausted, you can extend it by going to transaction code SNRO and modifying the number range intervals.
- Ensure that the new range does not overlap with existing ranges.
Define Number Range:
- If the number range is not defined, you can create a new number range for the document type using transaction code SNRO.
- Make sure to activate the number range after creating it.
Check Authorizations:
- Ensure that the user has the necessary authorizations to use the number range. This can be checked in the user roles and profiles.
Consult Configuration:
- Review the configuration settings for the specific document type in the relevant customizing transaction (e.g., for invoices, check the configuration in the Financial Accounting module).
- Ensure that the number range is correctly assigned to the document type.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information
By following these steps, you should be able to resolve the NR555 error and successfully save your document or transaction in SAP.
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