Official Global Numbering Input Parameter Incomplete.

[Former Member]

Dear all,

While creating Billing Document (with ref. Sale Order) there is error Message that " Official Global Numbering Input Parameter Incomplete" and screen terminated. Due to this problem, we unable to create the Invoice.

Kindly advise to sort out this issue.

Thanks & Regards,

Satyanarayana

[Former Member]

Hi

Ashok, Thanks for the message number.

Thsi message appears when the

if i_BuKrs eq space or i_BuPla eq space or i_PostDate eq space.

i.e Compnay code or Posting date ro Business Place is Blank.

or

IF NOT i_bukrs IS INITIAL AND vbrk-bukrs <> i_bukrs

MESSAGE e770(8a) RAISING wrong_input_parameter.

i.e Compnay code is blank.

If you have done any changes or Enhancements in the Billing Document creation program , please check if the Program is correct or any values are not being transferred properly.

Please Take help of ABAPEr to resolve the isssue

Thanks & Regards

Kishore

[former_member192897]

Hi Naidu,

I think You may be getting Message no. 8A 770. While Creating Billing document in Menu Billing Document Click on Complete and try.

Reg,

Ashok