No Internal Numbers Which Has Not Been Assigned in Payment Run - FPY1

[Former Member]

Dear Utilities Expert,

I was posted to Utilities Team and 4.64 is upgrading to ECC6.0 platform.

I would need to resolve my current problem on Payment Run - FPY1, when I executed on Payment Run - FPY1, the error message was prompt said "There are no internal numbers which have not been assigned". It is the some document no has not been setup?

Anyone of you will able to help on me? I need a strong recommendation on that to resolve my problem.

Million Thanks

Regards

Jacky

[Former Member · Accepted solution]

hi,

please check number range "Job" in tcode SNRO.

and check number ranges for document types, you can also define separate ranges for background processing.

regards sebastian

Edited by: Sebastian Schmidt on Jan 16, 2009 9:32 AM

[Former Member]

Hi Jacky,

Please refer to SAP Note 732878. You need to maintain number ranges using T-Code SNUM for EMMA_RUNID.

Hope this helps

Rgds

Rajendra