When i am trying to releasing a billing document to accounting, system is giving the error message that "Incorrect doc.no.: 6397516. Select document number between 0006900000 and 0006999999. Also the message number is Message no. F5151.
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
The exception to this rule is formed by recurring entry documents, which must use number range 'X1' and sample documents, which must use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this application during an update from another application (e.g. CO).
The error message states that the document numbers are incorrect or in the incorrect sequence. What i need to maintaned to solved this issue and i should be able to release the billing document to Accounting.
Can anybody suggest.
Earliest reply will be highly appreciated. Points will be awarded.