How To Fix PPC1DM074 - Number range interval &1 for object &2 has been exceeded


PPC1DM074 - Overview

  • Message type: E = Error

  • Message class: PPC1DM - PP Backflush: Database Management and Communication

  • Message number: 074

  • Message text: Number range interval &1 for object &2 has been exceeded

  • Show details Hide details
  • What causes this issue?

    No more numbers can be taken.

    System Response

    The backflush is rejected.

    How to fix this error?

    Check the number range &V1& for the number range object &V2& in
    Customizing for number ranges <DS:TRAN.SNRO>Number Range Object
    Maintenance</> and reorganise the intervals. Note that the interval
    names 01 and 02 (PPCMAT) or 01 (PPCACT) are set.
    If you have no authorization for this, contact your system
    administrator.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


PPC1DM074 - Details

  • The SAP error message PPC1DM074 indicates that a number range interval for a specific object has been exceeded. This typically occurs when the system has run out of available numbers in the defined range for a particular object, which can happen in various scenarios, such as when creating new records or documents.
    
    Cause: Exhausted Number Range: The most common cause is that the number range defined for the object (e.g., production orders, maintenance orders, etc.) has been fully utilized. This means that all the numbers in the defined range have been assigned to existing records.
    Configuration Issues: There may be a misconfiguration in the number range settings, such as incorrect intervals or limits set for the number range. System Migration or Data Load: If data has been migrated or loaded into the system, it may have consumed the available numbers without proper management of the number ranges.
    Solution: Check Number Range Configuration: Go to the transaction code

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