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Former Member

Billing document( T code:VF01) number range interval error

Hi Guru,

While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same error.

So please give me some solution Asap

Regards,

Sukdev.

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2 Answers

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    Former Member
    Apr 03, 2015 at 05:14 AM

    Hi Guru,

    While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same error.

    Regards,

    Sukdev.

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    Former Member
    Apr 17, 2015 at 09:51 AM

    Dear Sukdev,

    As per your shared screen shot you have same sales document type as well as billing document type. kindly change your billing document type and create the credit note.

    Here system will confuse that for which document type which number range has to pic because of similar document type. your billing document (ZSCN) type has to be different from sales document type(ZSCN).

    In your case sales documents is generating but billing document will not be generated because of same document type.

    Regards,

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