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Apr 30, 2015 at 09:33 PM

AR Invoice Document Numbering Error

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Hi

I have an error on all my SAP database where when i try to add a new AR Invoice, i get a document numbering error. After i get the error, i am noticing that my last docentry in OINV table gets deleted. But the docentry exists in the INV1 table.

I thought there might be a bug in the SBO procedures but that is not the case because this is happening across all the databases and i did not have this issue yesterday.

Can someone advise on what could be causing this issue?

Please help

Thanks

Raghu