Maintain Number range in ZNUM_INV error while saving an invoice in va01

[deba19]

Hi SAP Gurus, could you help me with the issue, I am new to SAP and still learning SAP SD.

Thanks in advance. 🙂

[Lakshmipathi · Accepted solution]

The subject text leads to confusing. If you were talking about invoice, the related transaction is VF01 and not VA01 as mentioned by you, which is related to sale order.

To answer your question, it seems, some customized number range object is created where you need to maintain the data. Ask your ABAP team member for the transaction code or check in SM30 with the object ZNUM_INV

[deba19]

Thanks Mr. Lakshmipathi Ganesan, and yes it's a typo error, it's in VF01.