How To Fix T4045 - There is no number range assigned to transaction type &1 &2 for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 045

• Message text: There is no number range assigned to transaction type &1 &2 for &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4045 - There is no number range assigned to transaction type &1 &2 for &3 ?

  The SAP error message T4045 indicates that there is no number range assigned to a specific transaction type. This error typically occurs in the context of document processing, such as when creating or posting documents in modules like Financial Accounting (FI), Sales and Distribution (SD), or Materials Management (MM).
  Cause:
  The error arises when the system attempts to generate a document number for a transaction type that does not have an associated number range defined in the configuration. This can happen due to:
  
  Missing Configuration: The number range for the specified transaction type has not been set up in the system.
  Incorrect Transaction Type: The transaction type being used may not be valid or may not have been properly configured.
  Transport Issues: If the configuration was recently transported from another system, the number range assignment may not have been included or activated.
  
  Solution:
  To resolve the T4045 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the relevant configuration transaction in SAP (e.g., SPRO).
  Navigate to the appropriate module (e.g., Financial Accounting, Sales and Distribution).
  Look for the section related to number range assignments for the specific transaction type.
  Ensure that a number range is defined and assigned to the transaction type in question.
  
  
  
  Assign Number Range:
  
  If no number range is assigned, create a new number range or assign an existing one to the transaction type.
  Make sure to define the intervals for the number range (e.g., starting and ending numbers).
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type you are using is correct and is intended for the operation you are performing.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the number range assignment was included.
  If necessary, re-transport the configuration or manually adjust it in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA7 (for number range maintenance in FI) or OVA2 (for number range maintenance in SD) depending on the module.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges for specific modules.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to number range configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.