How To Fix VN2017 - No entry in T161n.

VN2017 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 017

• Message text: No entry in T161n.

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VN2017 - No entry in T161n. ?

  Certainly! Here's a detailed explanation for the SAP error message VN2017 - No entry in T161N:
  
  Error Message
  VN2017 - No entry in T161N
  
  Cause
  This error occurs when the system tries to determine the number range object for a vendor invoice document but cannot find an entry in the table T161N for the combination of:
  
  Document type (e.g., KR for vendor invoice)
  Company code
  Number range object
  
  The table T161N controls the assignment of number range objects to document types and company codes for vendor invoices. If the required entry is missing, SAP cannot assign a number range to the document, resulting in this error.
  
  When does it occur?
  
  During the posting of vendor invoices (transaction codes like MIRO, FB60, or other invoice posting transactions).
  When the system tries to assign a number range to the vendor invoice document but fails due to missing configuration.
  
  
  Solution
  
  
  Check Table T161N:
  
  Go to transaction SE16N or SE16.
  Enter table name T161N.
  Check if there is an entry