How To Fix VF224 - Document &1 saved. Check number range.

VF224 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 224

• Message text: Document &1 saved. Check number range.

What causes this issue?

Document number assignment for the number range object &V4& in number
range &V2& with prefix &V3& has reached a critical threshold. This
usually means that a relatively small number of free document numbers
remain within the current number range.

System Response

How to fix this error?

You can either increase the upper limit of the number range interval or
reset the current number range status. In addition, you must
ensure that in future, no number is assigned more than once.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF224 - Document &1 saved. Check number range. ?

  The SAP error message VF224 ("Document &1 saved. Check number range.") typically occurs in the context of billing documents in the SAP system. This message indicates that a document has been saved, but there is an issue with the number range assigned to the document type.
  
  Cause:
  
  Number Range Configuration: The number range for the billing document type may not be properly configured. This could mean that the number range is either not defined, has been exhausted, or is not assigned to the document type being used.
  Authorization Issues: The user may not have the necessary authorizations to access or use the number range.
  Document Type Settings: The document type settings may not be correctly set up in the configuration, leading to issues when trying to generate a document.
  System Configuration Changes: Recent changes in the system configuration or updates may have affected the number range settings.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number