Hello SAP experts,
Can somebody please assist me in correcting this error.
The system gave this solution:
Procedure
Maintain the number range for CO documents in controlling area LBPH. Then in the implementation guide (IMG), choose Controlling -> General Controlling -> Organization -> Maintain Number Ranges for CO Documents.
Assign business transaction COIN to a number range group. If required, create a new number range group.
I can't seem to figure out how to assign business transactions in the transaction code KANK. thanks