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How To Fix WZ830 - ** 830 - 845 reserved for flight booking scenario **


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZ - Workflow: Model objects

  • Message number: 830

  • Message text: ** 830 - 845 reserved for flight booking scenario **

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WZ830 - ** 830 - 845 reserved for flight booking scenario ** ?

    The SAP error message WZ830 - 845 reserved for flight booking scenario typically occurs in the context of SAP Travel Management or related modules where certain number ranges or codes are reserved specifically for flight booking scenarios.


    Cause:

    • The error message WZ830 with text "830 - 845 reserved for flight booking scenario" indicates that a particular number range, code, or identifier (in the range 830 to 845) is reserved exclusively for flight booking processes.
    • This usually happens when a user or a process tries to assign or use a number/code within this reserved range for a non-flight booking scenario.
    • The system enforces this restriction to avoid conflicts or inconsistencies in flight booking data management.

    Solution:

    1. Check the Number Range or Code Usage:

      • Identify where the number/code in the range 830 to 845 is being used.
      • Verify if the current process or transaction is related to flight booking.
    2. Adjust the Number Range or Code:

      • If you are trying to use these numbers/codes for other travel scenarios (e.g., hotel booking, car rental), change the number or code to one outside the reserved range.
      • This can be done by configuring the number ranges or code assignments in the relevant customizing settings.
    3. Review Customizing Settings:

      • Go to the customizing path related to travel management or flight booking (e.g., SPRO ? Travel Management ? Flight Booking).
      • Check the number range intervals and ensure that the reserved range 830-845 is only assigned to flight booking scenarios.
      • Assign other scenarios to different number ranges.
    4. Consult SAP Notes or Documentation:

      • Sometimes SAP provides specific notes or patches related to number range conflicts in travel management.
      • Search the SAP Support Portal for notes related to message WZ830 or number range conflicts in flight booking.

    Related Information:

    • Module: SAP Travel Management (FI-TV, FI-TV-FB)
    • Number Range Object: Often related to flight booking number ranges or travel document number ranges.
    • Transaction Codes: May involve travel booking transactions such as PR05, TRIP, or flight booking specific transactions.
    • Customizing Path Example:
      SPRO ? SAP Reference IMG ? Travel Management ? Travel Booking ? Flight Booking ? Define Number Ranges

    Summary:

    • Error WZ830 means the number range 830-845 is reserved for flight booking.
    • Using these numbers outside flight booking causes the error.
    • Solution: Use number ranges outside 830-845 for other scenarios or adjust customizing accordingly.

    If you provide more context (e.g., transaction code, scenario), I can help with more precise steps.

    • Do you have any question about this error?


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