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Number range error in IDOC_INPUT_SBINV for Self Billing


i am trying to get self billing running. The customer should send an IDOC of type GSVERF with message type SBINV. A new invoice for the referenced SD document should be created from the IDOC.

When posting the IDOC an error message is thrown:

"Incorrect $000000001 . Select document number between 0090000000 and 0099999999"

Tracking the error shows that it is raised in the IDOC_INPUT_SBINV function module during the step "simulation of the invoice". When simulating the creation of the FI document, the number is not generated from the number range of course.

But the IDOC_INPUT_SBINV module receives the error and does not proceeed with posting the invoice in the creation of invoice step.

What might be the fix for this error ?

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1 Answer

  • Apr 25, 2018 at 05:45 AM

    Hi Sandeep,

    This error occurs only if a number range with external document number assignment is used in FI. Please look into Note 2215598 - F5 151 during simulation run with IDoc type GSVERF03.

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