Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VF - Billing
Message number: 374
Message text: Flexible numbering routine returned prefix &2 and an initial interval.
The billing type of the billing document that you are trying to create
uses a custom routine to determine an appropriate number range interval.
The custom routine that is assigned to the type of billing document that
you are trying to create refers to a number range interval that does not
exist.
No billing documents are created.
Check the custom routine configuration of the relevant billing type.
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.
VF374
- Flexible numbering routine returned prefix &2 and an initial interval. ?The SAP error message VF374 indicates that there is an issue with the flexible numbering routine in the context of billing documents. Specifically, it suggests that the system has returned a prefix and an initial interval that may not be valid or properly configured.
Cause:
- Configuration Issues: The flexible numbering routine may not be correctly set up in the system. This could involve incorrect settings in the number range object or the number range intervals.
- Missing Number Ranges: The number range for the billing document type may not be defined or may not have sufficient intervals available.
- Authorization Issues: The user may not have the necessary authorizations to access or use the number range.
- Custom Code: If there is custom code involved in the flexible numbering routine, it may not be functioning as expected.
Solution:
Check Number Range Configuration:
- Go to transaction code
SNRO
(Number Range Objects) and check the configuration for the relevant number range object.- Ensure that the number range intervals are defined correctly and that they are active.
Review Billing Document Type:
- Check the configuration for the billing document type in transaction
VOTXN
orVOV8
to ensure that it is linked to the correct number range.Adjust Flexible Numbering Routine:
- If you are using a custom flexible numbering routine, review the code to ensure it is returning valid prefixes and intervals.
- If necessary, consult with your ABAP developer to debug the routine.
Check Authorizations:
- Ensure that the user has the necessary authorizations to create billing documents and access the relevant number ranges.
Test with Different Scenarios:
- Try creating a billing document with different parameters to see if the issue persists across all scenarios or is isolated to specific conditions.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
SNRO
- Number Range ObjectsVOTXN
- Billing Document TypesVOV8
- Sales Document TypesBy following these steps, you should be able to identify and resolve the cause of the VF374 error message in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
VF373
Flexible numbering routine returned an external number range interval.
What causes this issue? The billing type of the billing document that you are trying to create uses a custom routine to determine an appropriate numb...
VF372
Flexible numbering routine returned an undefined number range interval.
What causes this issue? The billing type of the billing document that you are trying to create uses a custom routine to determine an appropriate numb...
VF375
An error occurred in Flexible numbering routine.
What causes this issue? The billing type of the billing document that you are trying to create uses a custom routine to determine an appropriate numb...
VF376
Numbering routine returned prefix TMP, which is reserved for system use.á
What causes this issue? The routine for flexible billing document numbering that was called tried to assign the number range prefix TMP to the new bi...
Click on this link to search all SAP messages.