How To Fix RDSV_FI_XX001 - Number range does not exist for this company code

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI

• Message number: 001

• Message text: Number range does not exist for this company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX001 - Number range does not exist for this company code ?

  The SAP error message RDSV_FI_XX001, which states "Number range does not exist for this company code," typically occurs when you are trying to post a financial document or perform an operation that requires a number range, but the specified number range is not defined for the company code in question.
  Cause:
  
  Missing Number Range: The number range for the specific document type (e.g., invoices, credit memos) has not been defined for the company code.
  Incorrect Configuration: The number range may have been incorrectly configured or deleted.
  Company Code Not Assigned: The company code may not be properly assigned to the number range interval.
  Document Type Issues: The document type being used may not have a valid number range assigned to it.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the relevant number range object (e.g., for financial documents, it might be FBN1 for invoices).
  Check if the number range intervals are defined for the specific company code.
  
  
  
  Define Number Range:
  
  If the number range does not exist, you will need to create it.
  Use transaction code OBA7 to define the number range for the relevant document type and company code.
  Ensure that the number range is set to "Internal" or "External" as per your requirements.
  
  
  
  Assign Number Range to Document Type:
  
  Use transaction code OBAR to assign the number range to the relevant document type for the company code.
  Make sure that the document type you are using is linked to the correct number range.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify number range settings.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the operation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Document Types
  OBAR: Assign Number Ranges to Document Types
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing number ranges and financial document types.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error message RDSV_FI_XX001 and ensure that the number range is correctly configured for your company code.