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CANNOT CANCEL INVOICE (rv_beleg)

Former Member
0 Kudos

Hi

I have a strange problem, one of my user during the invoice creation he entered the space in the item fields and system accepted, Now we cannot post the invoice due to the invalid item. when i trying to cancel the invoice then popup window appeared with the <b> "For object RV_BELEG, number range interval does not exist"</b>

Is there anyway to cancel the item or invoice without changing the number range ?

Please advise us.

expert answer awarded by points.

Regards

Anwer Waseem

SAP BASIS

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

This is issue is purely because of number range assignment.first of all check weather you have any internal zprograme is there for assigning number ranges as per the plant codes.

if not u can use standard Tcode of FBN1 and assign available intervals and same should assign in ur billing doc type.

Lakshmipathi
Active Contributor
0 Kudos

Dear Anwer

While you create an invoice, just by entering delivery number and if you execute you can see the item code and conditions in grey mode and I dont think one can edit the item fields.

Meanwhile, the error is due to non assignment of number range object for accounting document. Assign the same in FBN1 and proceed.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

hi,

in vofa check the cancel invoice type against this invoice type. mostly its S1. you need to create number ranges for S1 bill type and then assigne that number range to S1 bill type in vofa. use t code snro to create teh number range , use rv_beleg object type. but i sussgest that u delete the entire doc flow reverse goods issue in vl09. and delete the delivery and sales order

saurabh

Former Member
0 Kudos

Hi,

The issue seems to a number range maintenance.

While cancelling the invoice there will be a cancellation invoice will be generated with billing document type (Eg: S1). I think the issue is because the number range has not been maintained for this billing document type. Check for the cancellation document type and the number range maintained for the same.

You can check the number range by SNUM.

Prassee