How To Fix GP520 - Pour l'opération & aucune tranche de numéros n'est affectée


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GP - FI-SL and CO planning

  • Message number: 520

  • Message text: Pour l'opération & aucune tranche de numéros n'est affectée

  • Show details Hide details
  • Quelle est la cause de ce problème?

    You want to perform transaction &V1& in controlling area &V2&. The
    transactions have the following business meanings:
    RKP1 - primary cost planning
    RKP5 - revenue planning
    RKP2 - activity type planning
    RKP3 - activity input planning
    RKP6 - activity-dependent primary cost planning
    RKP7 - activity-dependent activity input planning
    RKP4 - statistical key figure planning
    RKPW - secondary order cost planning
    RKPX - activity-dependent secondary order cost planning
    KSP0 - splitting planned costs (KSP1, KSP2)
    KOAP - planned settlement
    KZRP - interest calculation planning
    KFPP - fixed price agreement planning

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    In cost center planning, you can decide whether you want to update plan
    line items for each version and fiscal year. This is the case for the
    version you entered in the respective fiscal year. For this reason, you
    have to assign a number range to all the above transactions. A number
    range has not yet been assigned for transaction &V1& in CO area &V2&.
    In order planning, you can decide whether you want to write plan line
    items for each order. For this reason, you must always assign a number
    range for all the above transactions (except for act. type planning). A
    number range has not yet been assigned for transaction &V1& in
    controlling area &V2&.
    RESET N1

    Réponse du système

    Comment corriger cette erreur?

    Make sure that the number ranges are maintained for transaction &V1& in
    controlling area &V2&
    <DS:TRAN.KANK>Proceed</>
    or
    Correct your typing error.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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