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How To Fix U1601 - The upper/lower limit of RP_TRLOGNR is not configured correctly


U1601 - Overview

  • Message type: E = Error

  • Message class: U1 - Tax reporter interface

  • Message number: 601

  • Message text: The upper/lower limit of RP_TRLOGNR is not configured correctly

  • Show details Hide details
  • What causes this issue?

    Check the lower and upper limits of RP_TRLOGNR number range.

    System Response

    If the number range is not configured correctly, the system issues an
    error message and halts the Tax Reporter from further processing.

    How to fix this error?

    Transaction to configure number ranges: SNRO
    For object ID 01 the lower limit should be greater than 0 and upper
    limit should be less than 9000
    For object ID 99 the lower limit should be greater than or equal to
    9000 and the upper limit should be less than or equal to 9999.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


U1601 - Details

  • The SAP error message U1601, which states "The upper/lower limit of RP_TRLOGNR is not configured correctly," typically relates to issues with the configuration of the transaction log number range in the SAP system. This error can occur in various contexts, particularly when dealing with transaction logs or document numbers in SAP.
    
    Cause: The error is usually caused by one of the following issues: Incorrect Configuration: The number range for the transaction log (RP_TRLOGNR) has not been set up correctly in the system. This could mean that the upper limit is less than the lower limit, or that the number range is not defined at all. Missing Number Range Object: The number range object for transaction logs may not be defined in the system. Number Range Overlap: There may be an overlap or conflict with other number ranges in the system.
    Solution: To resolve the U1601 error, you can follow these steps: Check Number Range Configuration: Go to transaction code

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