on 05-01-2017 3:41 PM
Hi All, am posting FB75 Credit memo to a customer. However, i kept getting an error message "In company code ROSH, the number range 16 is missing for the year 2017". Please help. didn't get this message in FB70 Customer invoice, F-28 and F-02. I have no clue. Best regards, David
Hello,
It is related to the assignement of a number range to a document type.
Your credit memo has a different document type (Normally DG) than a customer invoice for instance (norrmally DR). You can see it in the header information.
DR has a number range assigned, not DG.
To fix it
1 Create an additional number range if required > Transaction FBN1
2 Assign it to your document type DG > Transaction OBA7
Hope it helps
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Hi - please ask your system administrator to look at the number ranges using transaction SNRO for the object.
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