SAP Knowledge Base Article - Preview

2041382 - FI-CA: >0 005 No free number range / Dump DBIF_RSQL_SQL_ERROR ORA-00060 deadlock

Symptom

In transactions FPY1, FPINTM1, FPVB, FP09, FPCJ, FPE1 one of the following symptoms occur:

  • Error message >0 005 - 'No free number range found for document type'.
  • Runtime error 'DBIF_RSQL_SQL_ERROR CX_SY_OPEN_SQL_DB ORA-00060: deadlock detected'.
  • Error message >0 034 - 'Document type RL does not have the valid number'.
  • General performance is very slow.
  • Runtime error 'TIME_OUT'.
  • The number ranges for number range object FKK_BELEG are locked.


Read more...

Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

>0005, Zur Belegart &1 wurde kein freier Nummernkreis gefunden, >0034, >0-034, >0-005, Belegart &1 ist nicht vorgesehen oder hat keinen gültigen Nummernkreis, Abbruch, Laufzeitfehler, Dump, FPN1, Belege Vertragskont., Nummernkreis für Belege im Vertragskontokorrent, Number Range for Documents in Contract A/R and A/P, FI-CA documents, LFKB0FB0, FORM BELEGNUMMER_BEARBEITEN_SINGLE, LFKB0FN0 FORM NUMMERNKREIS_SUCHEN, LFKB0FB0 FORM BELEGNUMMER_BEARBEITEN_SINGLE, LFKB0FB0 FORM BELEGNUMMER_BEARBEITEN_MASS, FKK_CREATE_DOC_MASS, FKK_CREATE_DOC_MASS_AND_CLEAR, Nummernkreis für Einzelbuchungen, Nummernkreis für Massenbuchungen, TFK003-NUMKR, TFK003D-NUMKR, TFK003B-NUMKR FKK_CREATE_DOC_AND_CLEAR, FKK_CREATE_DOC, FKK_REVERSE_DOC, FKK_REVERSE_DOC_MASS, ISU_PAYSCHEME_TERMINATE, FKK_SAMPLE_0350, NUMBER_GET_NEXT, FPMA, FP04M, EA38, EA28, FP06, FP04, FPDR, FPRV, EA66PS, VYSPA, FP05, FPCD, FPB0, FPCPL, clarifiction, FP08, FP07, FPCRPO, FPTCRPO, FPCRL, FP08M, FP25, FP35, FP45, EA19, EASIBI, EA10, EA26, Invoicing, Fakturierung , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.