Transaction with the transaction no"XXX" is not available or archived

[Former Member]

Hi

I am trying to create a  Request for Change as a follow up action from ZMIN, as soon as i enter all the partner information  and approval procedure it is and when i tried to save , it is giving me an error as "Transaction with the transaction no"XXX" is not available or archived"

I did tried a SAP Note as well, but the issue still exist.

Did any have faced the same situation?

Please find the attachment for the error screen .

Thx

[rishav54]

Hi,

It seems some issue with the number range.

Pleaes can you confirm if copy controls are also fine.

Thanks

Rishav

[Former Member]

Hi Rishav

Copy controls are  fine.i am using this since 2 months ,  issue started last night,

I did applied the SAP Note: 2106094, but still the same.

Initially i though of number ranges , i did  assigned a new no range to the ZMCR,

Thank you.

[rishav54]

Hi,

Can you check the archival or see if any transaction exist with same number.

Also whether the number range had reset properly.

Thanks

Rishav

[Former Member]

Hi Rishav

When the issue started  ZMCR is using 8000000XXX, after the no range is changed to it is using 700000XXX.

The initial error used to say transaction 800000XX is not available.

The current error   coming now is transaction 70000XXX is not available.

I guess from the  error i can say that No range was reset fine.

Thanks

[rishav54]

Hi,

Yes,

Can you try to change the number range with some other range and then give a try,

thanks

rishav

[Former Member]

I did  changed the no range and tried, it is the same.

it is picking up the  changed one, but the giving the same error

please find the attached screen shot.

Thx

[rishav54]

Hi,

in that case please clear your ICM screen cache and try again.

Second ORDER_SAVE is the BADI responsible for that, check that also.

Thanks

Rishav

[Former Member]

I did tried the ICM screen cache, no sucess

But the Badi i will try and  let you know.

Thx

[Former Member]

Hi Rishav

can you please guide me how to check the BADI?

Thx

[rishav54]

Hi,

Sorry but very limited knowledge in ABAP.

Please check the thread

Thanks

Rishav