Issue with Number Range on Controlling

[Former Member]

Hi,

After I create the Billing Document when I try "release to accounting" I am getting an error message "Automatic number assignment not possible with record type F"

System Response:

A document number is required to continue the transaction.

If anyone could give the solution, I would award them the points.

Stephen

[Former Member]

Hi,

I have checked on both FI and CO sides, and number ranges have been set.

In the billing document when I checked the Analysis Account Determination,

from the details of condition type PR00 I am getting the below message:

Access Message Description

10 123 Access KOFI not carried out (initialized field)

Is there anything that I have to do on the FI side to carry out KOFI.

Thanks

Stephen

[Former Member]

Hi,

You might want to check out this thread :

Hope this helps.

Cheers,

Gimmo

[Former Member]

hi,

KOFI settings can be configured in VKOA ....it is related to FI only.....assign accout keys ERL (for sales GL) and ERS (for discounts and all)

Radha

[Former Member]

Hi,

Check whether number ranges are created in transaction code FBN1 for the Company Code.

Secondly for the document type used for posting accounting document - (SAP Std. document type RV) - whether number range is assigned in Transaction code OBA7.

Thirdly, if Profitability Analysis module is in place check whether number ranges are defined for CO-PA in transaction code KEN1 for the operating concern.

I think the problem is in CO-PA number ranges as the message states about record type.

Thanks

Murali.