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Invalid series next number

Former Member
0 Kudos

Hi all,

Good day!

I created a new numbering series in the incoming payments, but when I updated it an error occurs saying that it has an invalid series next number. For the Primary numbering series, the last transaction was 201397973. As for the new numbering series, we started it on 450000001.

Thank you,

Ericka

Accepted Solutions (1)

Accepted Solutions (1)

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Please refer SAP note:

1740040 - Invalid series next numbers

Thanks & Regards,

Nagarajan

Former Member
0 Kudos

Hi,

I tried it but there was no data found.

Thanks,

Ericka

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi All,

I already got it.

Thanks,

Ericka

KennedyT21
Active Contributor
0 Kudos

Hi Anna...

Check the following Notes

1746255 - Restore Numbering Files

Regards

Kennedy

Former Member
0 Kudos

Hi Anna,

Make sure when you update the numbering series then other user should not login in SAP system.

Sometimes it didn't allow us to update series. In Your case I'll suggest you to define last number in first series then put first number 450000001. For More Detail Follow the screen shot...

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

It would be better to log a message to SAP Support if you get any result from the Note referenced by Nagarajan.

The result output from above Note query means that there is a database inconsistency and the same need to be investigated.

Kind Regards,

Jitin

SAP Business One Forum Team