Getting number range error while posting vendor invoice (F- 60)

[Former Member]

Hi all,

I am getting following error while posting vendor invoice:-

"In company code 1993, number range 02 is missing for the year 2016"

Please help me in rectifying this error as soon as possible.

[Former Member]

Hi Soumya,

Thank you for your response. I have checked both the codes- OBA7 and FBN1, the number range is mantained against my company code but still I am getting this error.

I am pasting

herewith the screenshot.

Sonia

[former_member214876]

Hi,

Go to T code OBA7 and check the number range against your doc type. Check the number range in T code FBN1 and see wheather number range is mantained against your company code or not. If not then mantaine it.

Regards

Soumya