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Message type: E = Error
Message class: UCD0 - General Messages for Data Dispatcher, SAP Consolidation
Message number: 013
Message text: No interval for number range &2 in fiscal year &1
There is no number range interval for number range &V2& in fiscal year
&V1&.
Processing stops.
Maintain number range &V2&.
Error message extract from SAP system. Copyright SAP SE.
UCD0013
- No interval for number range &2 in fiscal year &1 ?The SAP error message UCD0013, which states "No interval for number range &2 in fiscal year &1," typically occurs when there is an issue with the number range configuration for a specific fiscal year in the SAP system. This error is often encountered in the context of financial postings or document creation where a number range is required.
Cause:
- Missing Number Range Interval: The primary cause of this error is that there is no defined number range interval for the specified number range object in the given fiscal year. This can happen if the number range was not set up correctly or if it was deleted or not maintained for that fiscal year.
- Fiscal Year Configuration: The fiscal year might not be properly configured in the system, leading to the absence of a valid number range for that period.
- Custom Development: If there are custom developments or modifications in the system that affect number range handling, they might lead to this error.
Solution:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Enter the number range object that corresponds to the error (you can find this in the error message).
- Check if there is an interval defined for the specified fiscal year. If not, you will need to create a new interval.
Create or Adjust Number Range Interval:
- If the interval is missing, create a new interval for the number range object for the specified fiscal year.
- Ensure that the interval is correctly defined with a valid range of numbers.
Verify Fiscal Year Settings:
- Check the fiscal year settings in the configuration (transaction code OB29 for fiscal year variant).
- Ensure that the fiscal year is correctly set up and that it corresponds to the number range intervals.
Consult Documentation: If you are unsure about the number range object or fiscal year settings, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
Testing: After making the necessary changes, perform a test to ensure that the error no longer occurs when trying to create or post documents.
Related Information:
By following these steps, you should be able to resolve the UCD0013 error and ensure that the number range is properly configured for the fiscal year in question.
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