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Consecutive SD billing jumps

Feb 20, 2017 at 09:09 PM

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In many customers we are finding bill consecutive SD, RV_BELEG object without patterns, ranges and hour either. Sometimes are ranges of 20 or 30 consecutives and 1 or 2 as well. it has reviewed a lot of notes and user exits and did not find a solution to this issue (notes: 1695132 , 19050, 62077, 24279, 175040). Most of notes about of the topic talk about the causes but did not give a solution or indicate a FI cause. the issue has being reviewed by many consultants and did not see inconvenients. The customer has not the range on buffer and when reviewed the losses it verified the cancellations by the SM13 and ST22 there are not errors related. Has anyone had this? has verified on the PRD environment this issue? we found this because 1 customer reported the issue and when reviewed others and have it also.

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Sorry, I'm not able to understand the question. What are "jumps"? What is the problem exactly?

Please try to use standard SAP terminology.

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If I am right, OP is talking about gap in invoice number ranges once it is generated in which case, Google search will answer this query.

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Hi , The problem is the gaps in the SD documents object RV_BELEG. The notes found inform because it can be given but not how to solve it.

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1 Answer

Nifrash Rahmathulla Feb 23, 2017 at 11:43 AM
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if the server is restarted then if we maintained the buffer this will happen so remove the buffer and activate the buffer later this will be okay.

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