Number Range Problem

[Former Member]

hai to all

i have account group S001 with number range starts 1000-1999 when i create customers master XD01 : first record number is 1000 is created then for the

second record number is 1005 is proposed by system . why continous numbers are not assigned how to solve is this issue ? very urgent

[Former Member]

IN T.Code: SNRO, number range object for SD is RV_BELEG.

Number Range objects for Excise related are:

J_1I57FC 57FC Number Range Object

J_1IARE1 ARE1 Doc No object based on Series Group

J_1IARE3 ARE3 Doc No object based on Series Group

J_1IBOND Excise Bonding: Bond number object

J_1ICERT Withholding Tax Certificates (India)

J_1ICHLNNO Internal number range for challans

J_1ICONPLA Consolidated PLA serial no. generation

J_1IDEPINV Excise Invoice Number for Depot Invoices

J_1IEXCEXP Export excise invoice number range

J_1IEXCINV Excise invoice number

J_1IEXCLOC Local excise invoice numebr range

J_1IEXCTST Excise invoice with intervals

J_1IEXINEX Excise invoice number for export

J_1IINTNUM Internally document number to be generated

J_1IINTPR2 Despatch serial number

J_1ILIC Excise Bonding: License number object

J_1IPLA2 PLA part II number range object

J_1IRG1 RG1 Number range object

J_1IRG1_T No. Range for RG1 - Excise group / Material

J_1IRG23A1 RG23A part 1 no. range object

J_1IRG23A2 RG23A part II number range object

J_1IRG23C1 RG23C part I number range object

J_1IRG23C2 RG23C part II number range object

J_1IRG23D Folio Numbers for RG 23D

Similarly, there are other number range objects.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

hai to all that buffering default proposed by SAP so that first five document system used it by reserve purpose thanks for providing so many notes .to every one

[Former Member]

<b>SAP Note no 141497:</b>

Summary

Symptom

Information is required on setting buffering of number ranges (in particular for IS-H number ranges).

Additional key words

Number range, buffering, performance

Cause and prerequisites

Solution

For number ranges in the R/3 System, there is an option you can use to set buffering. An advantage offered by buffering a number range is the increase in performance, since the numbers are read from the memory and not from the database.

Disadvantages, on the other hand, arising from buffering a number range include the two following effects:

1. You may find that numbers are generated in a non-consecutive sequence.

2. Under certain circumstances, certain numbers are not assigned at all, that is, these numbers are skipped.

Both the above-mentioned advantages and disadvantages should be taken into account when considering whether buffering for a number range is to be set. If you cannot do without a consecutive and complete sequence of numbers (for example invoice document numbers) for a number range, you should not set buffering for this number range.

Source code corrections

Header Data

Release Status: Released for Customer

Released on: 25.03.1999 23:00:00

Priority: Recommendations/additional info

Category: Consulting

Primary Component: IS-H Industry-Specific Component Hospital

Releases

Release Independant

Related Notes

179224 - Doc.no.assignment for unbuffered number ranges

62077 - Info: Internal number assignment is not continuous

[Former Member]

The problem is due to buffering of number ranges.

Refer OSS Note 141497 - Consulting: Buffering of number ranges.

- Ash

[Former Member]

can u give which object is to checked in the Tcode SNRO ,

[Former Member]

Hi Venkat,

Have you looked for the customer code 1001-4. Its possible that you have different account groups using the same number range. You may have to maintain a one to one relationship between the number range and account group.

On the other hand if you have number-range buffering turned on, when you bring down the system the unused numbers are lost. But normally I have seen people setting buffering for sales-documents and not for customer masters.

Thanks

Deep

[Former Member]

can u give which object is to checked in the Tcode SNRO ,

[Former Member]

Basically, in your case number range is buffering. Check notes in service.sap.com for number range buffering & apply the same. This shall resolve your issue.

Alternatively write OSS message to SAP & they will respond back with the necessary configuration changes / note to be applied.

Regards,

Rajesh Banka

[reazuddin_md]

Hi ,

I think u have assigned the same number ranges to sales doc's, Del doc's &Billling doc's

Plz for assign no. ranges 2 sales doc- VOV8,

del doc - ovlk, & billing doc - VOFA,

for this it might skipping for the next number as usual , 1005,

and check the status of ur number range in OVZC,- Status-Current Number.

u have to defined the different number ranges for sales,del & Billing to differentiate between doc's

*Hope this Solves ur ISsue, Reward Points