How To Fix VF374 - Flexible numbering routine returned prefix &2 and an initial interval.


VF374 - Overview

  • Message type: E = Error

  • Message class: VF - Billing

  • Message number: 374

  • Message text: Flexible numbering routine returned prefix &2 and an initial interval.

  • Show details Hide details
  • 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 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.

    System Response

    No billing documents are created.

    How to fix this error?

    Check the custom routine configuration of the relevant billing type.

    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 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

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