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
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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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
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