/ILE/ANNX_GENERAL050 - Billing number range interval not exist: Company & Type & Year &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 050

• Message text: Billing number range interval not exist: Company & Type & Year &.

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL050 - Billing number range interval not exist: Company & Type & Year &. ?

  The SAP error message /ILE/ANNX_GENERAL050 indicates that there is an issue with the billing number range interval for a specific company code, document type, and year. This error typically arises when the system cannot find a valid number range interval for the specified parameters, which is necessary for generating billing documents.
  Cause:
  
  Missing Number Range Interval: The most common cause is that the number range interval for the specified company code, document type, and year has not been defined in the system.
  Incorrect Configuration: There may be a misconfiguration in the number range settings, such as incorrect assignment of number ranges to the billing document type.
  Year-Specific Number Ranges: If the number range is defined for a specific year, and the current year does not have a defined range, this error will occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the number range configuration.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object for billing documents (e.g., F2 for invoices).
  Check if the number range intervals are defined for the specified company code, document type, and year.
  
  
  
  Define Number Range Intervals:
  
  If the intervals are missing, you will need to create them.
  Use transaction code OBA7 to define the number range intervals for billing documents.
  Ensure that the intervals cover the required range and are correctly assigned to the document type and company code.
  
  
  
  Check Document Type Configuration:
  
  Use transaction code OBA7 to verify that the document type is correctly configured to use the appropriate number range.
  Ensure that the document type is active and properly linked to the billing process.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify number range settings.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Number Range Maintenance
  OBD2: Document Type Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number ranges and billing documents.
  Testing: After making changes, test the billing process to ensure that the error is resolved and that billing documents can be generated without issues.
  
  By following these steps, you should be able to resolve the error message /ILE/ANNX_GENERAL050 and ensure that the billing process functions correctly.