SAP ABAP Message Class >2 Message Number 459 (No number range determined for payment forms)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Attribute
Message class >2  
Short Description Contract A/R and A/P: Payment program    
Message Number 459  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
No number range determined for payment forms
Help Document

Diagnosis

You want to print forms that contain a payment form and number the payment forms. For payment forms, internal unique numbers are assigned automatically from predefined number ranges. In this case, no appropriate number ranges have been set up, or all number ranges set up are locked by parallel processing runs.

System Response

Error message and termination of processing, since the system cannot number the payment forms.

Procedure for System Administration

Check whether number ranges are set up as follows.

Number range    Number from    Number to

00    000000000001    009999999999

01    010000000000    019999999999

02    020000000000    029999999999

03    030000000000    039999999999

04    040000000000    049999999999

05    050000000000    059999999999

06    060000000000    069999999999

07    070000000000    079999999999

08    080000000000    089999999999

09    090000000000    099999999999

Create the missing number ranges. If necessary, you can create more number ranges than the 10 proposed.

History
Last changed on/by 20131127  SAP 
SAP Release Created in