1P010 - * 410 - 419 ... Number ranges

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 010

• Message text: * 410 - 419 ... Number ranges

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1P010 - * 410 - 419 ... Number ranges ?

  The SAP error message 1P010 with the code range 410 - 419 typically relates to issues with number ranges in the SAP system. This can occur in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI), where unique identifiers (like document numbers, order numbers, etc.) are required.
  Cause:
  
  Number Range Exhaustion: The most common cause is that the defined number range has been exhausted. This means that all the numbers in the specified range have been used up.
  Incorrect Configuration: The number range may not be properly configured in the system, leading to issues when trying to generate new numbers.
  Authorization Issues: The user may not have the necessary authorizations to access or use the number range.
  Number Range Overlap: There may be overlapping number ranges defined for different document types, causing conflicts.
  
  Solution:
  
  Check Number Range Status: Go to the transaction code SNRO (Number Range Objects) and check the status of the number range object related to the error. Ensure that the number range is not exhausted.
  Extend Number Range: If the number range is exhausted, you can extend it by:
  
  Going to the transaction code SNRO.
  Selecting the relevant number range object.
  Adjusting the upper limit of the number range to allow for more numbers.
  
  
  Configuration Review: Review the configuration settings for the number range in the relevant module (e.g., using transaction codes like OVF1 for SD or OMH1 for MM) to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the number range. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or consult with your SAP Basis or functional team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SNRO - Number Range Objects
  OVF1 - Maintain Number Ranges for Sales Document
  OMH1 - Maintain Number Ranges for Material Documents
  
  
  SAP Notes: Check for any SAP Notes related to number range issues, as they may provide specific fixes or recommendations.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.