Hi Expert,
i have created new travel schema for imperest posting after validation all configuration. i am facing error message "No number range found for 09 RP_REINR FIN" in transaction PR05 while creating expenses.
as per the existing update in SCN i found there was suggestion to create a number range to solve the issue, but my concern is why error message is asking number range 09 as we have only 5 number ranges maintained and the next should be 06.
i have check accounting document type but this number range is not linked to it
please suggest me where this number range 09 is getting picked and why system ask for 09 number range.