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Message type: E = Error
Message class: V3 - Maintain Sales Activities
Message number: 104
Message text: The last number in number range &1 for object &2 has been assigned
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.
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V3104
- The last number in number range &1 for object &2 has been assigned ?The SAP error message V3104 indicates that the last number in a specified number range for a particular object has been assigned. This typically occurs when the number range for a document or transaction type has been exhausted, meaning that there are no more available numbers to assign to new documents or transactions.
Cause:
- Exhausted Number Range: The most common cause of this error is that the number range defined for the object (e.g., sales orders, invoices) has been completely used up.
- Configuration Issues: There may be a misconfiguration in the number range settings, such as not having enough numbers defined in the range.
- Incorrect Number Range Assignment: The object may be incorrectly assigned to a number range that has already been fully utilized.
Solution:
To resolve the V3104 error, you can take the following steps:
Check Number Range Status:
- Go to transaction code SNRO (Number Range Objects).
- Enter the object name (e.g.,
V_VBAK
for sales documents) and check the status of the number range.- Verify the last number assigned and the range defined.
Extend the Number Range:
- If the number range is exhausted, you can extend it by adding more numbers.
- In transaction code SNRO, select the number range and adjust the upper limit to allow for more numbers.
Create a New Number Range:
- If necessary, you can create a new number range and assign it to the object.
- This can be done in the same transaction (SNRO) by creating a new interval.
Check Configuration:
- Ensure that the number range is correctly configured in the relevant customizing settings (e.g., in transaction code VOTXN for sales documents).
- Make sure that the number range is assigned to the correct document type.
Test the Changes:
- After making changes, test the creation of a new document to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the V3104 error and continue processing transactions in SAP.
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