while running MIGO i had an error "no.range for trans/event type WE in ye

while running MIGO i had an error "no.range for trans/event
type WE in year 2012 does not exist" how i solve this

Question Posted / c.sujatha2008

4 Answers
12622 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exi..

Answer / mnzr

go to ombt
select groups-->meterial document for goods movement-->
select change button-->keep the courser on the year-->
go to edit(top)-->insert year-->then here enter the year here
in which you want to post the documents-->save
:-)

Is This Answer Correct ?

9 Yes

0 No

while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exi..

Answer / praveeng

1) Maintain number ranges OMBT t code type WE ok.
2) This is MM Consultent Job.

Is This Answer Correct ?

8 Yes

0 No

while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exi..

Answer / neelam garg

maintain a no range by t.code /OMBT. The error will be
remove

Is This Answer Correct ?

2 Yes

0 No

while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exi..

Answer / mohammad amjad farooq

Maintain the number range interval for WE transaction type
for the year 2012

Is This Answer Correct ?

2 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is meant by functional specs / can u explain with one example ?

2 Answers

What is Realization Phase in SAP ?

2 Answers DLF,

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers MM, TCS,

What is the t-code to see the error message list in sap?

7 Answers Cap Gemini, IBM,

What is the indirect allocation method of postings in co? : co- cost center accounting

0 Answers

What is the Organization elements?

5 Answers HCL, IBM,

Name three ways of posting acquisition cost to a fixed asset master?

0 Answers

Explain the account payables submodule? : fi- accounts payable

0 Answers

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers

if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers

what is company and company code?

4 Answers Keane India Ltd,

Can anyone please explain the GRC tool and its features?

1 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here