How To Fix PYMNT_RCPT020 - Invaild number range number.

SAP Error Message - Details

• Message type: E = Error

• Message class: PYMNT_RCPT -

• Message number: 020

• Message text: Invaild number range number.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYMNT_RCPT020 - Invaild number range number. ?

  The SAP error message PYMNT_RCPT020: Invalid number range number typically occurs when there is an issue with the number range configuration for payment receipts in the SAP system. This error can arise in various scenarios, such as when processing payments, creating invoices, or handling financial transactions.
  Cause:
  
  Incorrect Number Range Configuration: The number range for payment receipts may not be properly defined or may have been deleted.
  Number Range Not Assigned: The number range might not be assigned to the relevant document type or transaction.
  Number Range Interval Issues: The number range intervals may not be correctly set up, or the current number has exceeded the defined range.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified number range.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Look for the relevant number range object associated with payment receipts (e.g., FBN1 for payment receipts).
  Verify that the number range intervals are correctly defined and active.
  
  
  
  Assign Number Range:
  
  If the number range is not assigned, you can assign it using transaction code OBAS (for document types) or OBD2 (for payment documents).
  Ensure that the document type used for the payment receipt is linked to the correct number range.
  
  
  
  Check Number Range Status:
  
  Ensure that the number range is not exhausted. If it is, you may need to extend the number range or create a new one.
  You can check the status of the number range using transaction code SNUM.
  
  
  
  User Authorizations:
  
  Ensure 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 SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  SNUM: Number Range Status
  OBAS: Assign Number Ranges to Document Types
  OBD2: Assign Number Ranges to Payment Documents
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
  
  
  Support: If the issue persists after checking the above points, 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 identify and resolve the cause of the PYMNT_RCPT020 error in your SAP system.