Error number range interval does not exist (FM_BELEG2) when create PR

[Former Member]

Dear FI/ FM Experts,

I have activated FM module for budget control in PR. But when I create PR, the error message showed :

For object FM_BELEG2 BSW1, number range interval does not exist OF19

Message no. NR751

Diagnosis

The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.

Procedure

Create the missing number range interval in customizing.

Transaction code: OF19

I have added number ranges in OF19, but I still got the same error message.

How to solve this?

Thank you.

[Former Member · Accepted solution]

Hi,

Call Transaction SNRO.

Enter the number range object in question.

Press F7 (number ranges).

If necessary, enter the subobject.

Press "Change intervals".

Press F6 (Edit -> Enter year).

Enter the data for the new range and confirm it by pressing "enter".

Save the changes.

See Note 91212 concerning number range interval transports if you fail to do so.

thanks & regards,

shashi kanth.

[Former Member · Accepted solution]

Hi, be sure that you assign created interval Number to your FM area - OF33

[Former Member · Accepted solution]

Thanks all...

This is solved with OF33

[former_member673382]

This problem can be solved in two ways.

NR751: For object &1 &2, number range interval &3 does not exist &4.

If the text of your message contains all the variable parameters (&1, 2, 3, 4):

"FM_BELEG2 BSW1, the interval of the number range 01 does not exist OF19" - then the range has not been created and the issue is resolved in OF19.

If the message text does not contain the variable & 3 ("Number range interval"):

"FM_BELEG2 BSW1, the interval of the number range does not exist OF19", the problem is with assigning the FM Area to Number range interval, which is resolved in OF19 or OF33 (the "Number range no." is not filled).

[former_member454851]

Hi,

Issue solved by entering the no range 01 in (Define global parameters).

Path: SPRO_PUBLIC SECTOR MANAGEMENT_FUNDS MGMT GOVT_BASIC SETTINGS_DEFINE GLOBAL PARAMETERS.

Thanks

Farhan

[former_member184992]

Hi,

Do you have activated any ALE interface when you create a purchase requistion? seems like the system cannot find the number range into the destination system. Please check the RFC Destination in this case.

As a hint, please review these settings in SPRO:

Public Sector -> Funds Management Government ->Basic Settings->Define Global Parameters

And

Public Sector -> Funds Management Government -> Actual and Commitment Update/Integration -> Basic Settings -> FM Line Items -> Define Number Ranges for Actual Transactions -> Assign Number Range to FM Area

I hope this helps.

Best Regards,

Vanessa.

[meet_waseem]

This message was moderated.

[nishan_dev]

Hello Hanny,

Go to OMRJ and maintain no. range for decentral invoice verification document- maintaining interval 04 .

Thanks

Nishan D

[Former Member]

Dear nishandev,

This isn't about invoive verification number ranges but for FM Document.

As suggestion In the error message, I have created number ranges via OF19, but it still show the same error message..