VBOF error--"Incorrect doc.no.:XXXX. Select document number between YYYY and ZZZZZ"

[Former Member]

Hello Friends,

After running VBOF i am getting error message-"Incorrect doc.no.:XXXX. Select document number between YYYY and ZZZZZ" . Here before running VBOF , in selection screen i have put the posting date as today's date and the billing documents to be considered are from the month of March'14 . In rebate agreement created recently in April'14, validity date is from 1st to 31st March 2014. Please tell me what must be causing this error .

Regards,

Sandeep

[former_member131691]

Hi

Is the error you are receiving F5 152 ?

If so please check note 456458 point 10.
Use an FI document that has an internal number range assignment to avoid this error

I hope this helps
Kind regards
Brian

[Former Member]

Hi Sandeep -

What is the number range for your rebate agreements and billing document.Are you trying to update rebate agreements retroactively?It seems that while executing VBOF it is reffering some external number range assignment..Execute OVB3 transaction first before you execute VBOF.

Try to execute VBOF without putting rebate agreement in it.

Let us know,if it helps or tell your problem/scenario more in detail.

Thanks

Amit Gupta