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Former Member
Mar 05, 2014 at 07:59 AM

Inconsistent temporary document number assignment

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Dear Expert,

When we want to cancel invoice using tcode MR8M in production, error message show up:

Message no. F5726

Diagnosis

Temporary document number '$$1' has been assigned to items in company code '1000'. However, the same temporary number ('$$1') is also used for periods '02' and '03'.

System Response

Items with the same values for company code, fiscal year, period, document type and other accounting header data must have the same temporary number in the accounting interface.

Procedure

This is a system error in the calling application.

If the document number assignment is inte?rnal, the temporary document number can be copied with its initial value.

If the document number assignment is external, you must follow the rules laid down for the accounting component.

Just for your information, we use material ledger and we do the same skenario in production shadow server, with the data transaction and same configuration in OMR4, the cancel invoice document has been post succesfully.

how to resolve that?

Thank you

Mely