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Former Member
Dec 04, 2008 at 07:01 PM

MIRO ERROR

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While doing Miro for posting vendor invoice with PO number,I got an error which is a Message type X error, a runtime error. The error analysis says "Incorrect document number XXXXXXX.......Select document number between XXXXXX and XXXXX.The document number you specified is not in the appropiate number range.The number range is dependent on document type.