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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 148
Message text: No number range maintained for earmarked funds
You want to specify a number range interval for earmarked funds.
However, no number range interval has been defined yet.
First define the number range intervals for earmarked funds. The number
range object is IRW_BELEG.
Error message extract from SAP system. Copyright SAP SE.
RE148
- No number range maintained for earmarked funds ?The SAP error message RE148 "No number range maintained for earmarked funds" typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules when you attempt to create or process earmarked funds without having a defined number range for them.
Cause:
The error is caused by the absence of a defined number range for earmarked funds in the system. This can happen if:
- The number range for earmarked funds has not been set up in the configuration.
- The number range has been defined but is not active or is not assigned to the relevant document type.
- The user does not have the necessary authorizations to access the number range.
Solution:
To resolve the RE148 error, you can follow these steps:
Check Number Range Configuration:
- Go to the transaction code SPRO (SAP Reference IMG).
- Navigate to Public Sector Management > Funds Management > Earmarked Funds > Define Number Ranges for Earmarked Funds.
- Ensure that a number range is defined for earmarked funds. If not, create a new number range.
Assign Number Range to Document Type:
- After defining the number range, ensure that it is assigned to the appropriate document type used for earmarked funds.
- This can also be done in the same configuration area.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and use the earmarked funds number range. This can be checked in the user roles and profiles.
Test the Configuration:
- After making the necessary changes, test the configuration by trying to create or process earmarked funds again to see if the error persists.
Related Information:
Transaction Codes:
Documentation:
Support:
By ensuring that the number range is properly configured and assigned, you should be able to resolve the RE148 error and continue with your earmarked funds processing.
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