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Former Member
Jan 23, 2008 at 06:49 AM

CO doc. number assignment not possible for bus.trans. COIN

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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