Runtime Error in Goods Receipt

[Former Member]

Dear Experts,

The runtime error while posting Goods Receipt.

The Current application triggered a termination with short dump.

Error analysis

Shirt text of Error Message

Document number 1000 (Company Code) 5000000000 2008 was already assigned.

Long text for Error message:

Diagnosis

Document number 5000000000 in company code 1000 and Fiscal year 2008 has already

been assigned.

System Response -

Termination of Processing

Procedure

Check document number range 50 in company code 1000 and fiscal year 2008 and correct the number range status.

Please guide me on this runtime error while Goods receipt.

Thanks in Advance

[former_member581212 · Accepted solution]

hi,

The number range is maintained at company code level..

check no range in FBN1

check assignment it in OBF4....

Hope it helps...

Regards

Priyanka.P

[Former Member]

This means that the system tried to create a document with the number from the number range status but since the document with the same number was already in the system the system could not proceed overwriting hence resulted in a dump.

How to over come. Give a number range or give a current status to the number range for which documents does not exist in the system.

Edited by: Anand Patel on Oct 7, 2008 1:12 PM

[pankaj_singh9]

Hi,

This means you have already created GR No 5000000000 for Year 2008 and after that you would have changed the No Range Status. So it is giving the problem.