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In recent days, have come across many number range issue when transferring subcontracting PDS to APO.  The error message that occurs is “Number range issue (/SAPAPO/SC). In order to solve the issue please check the customizing in transaction SNRO for the interval . Make sure that the flag “External assignment” is removed for the allowed number range (000001 to 999999)

This should solve the issue



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  1. Former Member

    Hi, I am getting the same message when trying to CIF a Subcontract PDS to APO.  When in SNRO, how do I know which Number range object to enter?  I tries entering /SAPAPO/SC but that does not exist.

    Sorry for my ignorance, hope you can advise.


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