on 06-05-2008 8:32 AM
While doing the Inter company asset transfer in ABT1N transaction it is giving the error "Number range 02 not in the number allocation range".
How to solve this,where should i maintain the number range for this and to which document type shoud i maintain this?
Please suggest me
Thanks
Hi,
Apparently, the system creates a financial document whose type is assigned to a missing number range. You should check in table T003 which documents types are assigned to number range 02. Afterwards, you can maintain this NR via FBN1.
Regards,
Eli
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