How To Fix RDSV_FI_XX317 - Number range number &1 &2 &3 with external numbering is not supported


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 317

  • Message text: Number range number &1 &2 &3 with external numbering is not supported

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RDSV_FI_XX317 - Number range number &1 &2 &3 with external numbering is not supported ?

    The SAP error message RDSV_FI_XX317 indicates that there is an issue with the number range configuration for a specific document type or transaction. The error specifically states that the number range you are trying to use is set to "external numbering," which is not supported for the operation you are attempting to perform.

    Cause:

    1. External Numbering Configuration: The number range you are trying to use is configured for external numbering, which means that the system expects the user to provide the document number manually. However, the transaction or process you are executing is trying to generate a number automatically.
    2. Incorrect Number Range Assignment: The document type or transaction may be incorrectly assigned to a number range that is not compatible with the operation being performed.
    3. Custom Development: If there are custom developments or enhancements in your SAP system, they may not be handling the external numbering correctly.

    Solution:

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects).
      • Find the relevant number range object associated with the document type or transaction.
      • Check the configuration for the number range. If it is set to "external," consider changing it to "internal" if automatic number generation is required.
    2. Adjust Document Type Settings:

      • Go to the relevant configuration for the document type (e.g., in Financial Accounting, you can check through transaction code OBAR for document types).
      • Ensure that the document type is assigned to a number range that supports internal numbering if you want the system to generate numbers automatically.
    3. Manual Number Entry:

      • If external numbering is indeed required, ensure that you are manually entering the document number as expected by the system.
    4. Consult Documentation:

      • Review SAP documentation or help files related to number range management for further insights on how to configure number ranges properly.
    5. Check for Custom Code:

      • If there are any custom developments, review the code to ensure it correctly handles the number range logic.

    Related Information:

    • Transaction Codes:
      • SNRO: Number Range Objects
      • OBAR: Document Type Configuration
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the error message RDSV_FI_XX317 and ensure that your number range configuration aligns with your business processes.

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