Skip to Content
avatar image
Former Member

Missing reference number in Indonesia invoices

Hi all,

for Indonesia reference number VBRK-XBLNR is generated through number ranges.

Official Document Numbering - Indonesia - SAP Library

but in some invoices, reference number is not filled.

Number range was incremented when invoice was created, but reference number  VBRK-XBLNR is empty.


Also when i cancelled invoice (error : ref number not present occurs. so i updated vbrk - xblnr manually and cancelled)

and created new invoice for the same delivery, reference number got filled

i want to know

1. what are the fields need to be checked

2. Why number range is incremented but not filled in reference field in invoice.

thanks in advance,

Pradeep M.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Oct 26, 2015 at 06:52 PM

    with an ABAPer check FM "OFF_NUMBER_LOCAL_NUMBERING_ID".

    You should also check note http://service.sap.com/sap/support/notes/1878055

    Add comment
    10|10000 characters needed characters exceeded