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Former Member
Apr 29, 2009 at 09:10 AM

While saving revenue recognition in VF44

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While saving revenue recognition in VF44, error

0009995485 000010 The system has stopped the revenue recognition process for collective run

0009995485 000010 Incorrect doc.no.: $ 1. Select document number between 0009000000 and 0009999999

What we believe, while saving revenue recognition, system generates a accounting entry for customer account debit to defferred revenue account credit. Here while generating accouting entry, system not able to find document type and number range... :- Are we correct ?

If yes where we defined number ranges etc for revenue recognition using VF44.

System Response for above error - Error 0009995485 000010 The system has stopped the revenue recognition process for collective run

Diagnosis

While running the revenue recognition process for collective

run 1000142830, an error occurred in Accounting and/or

Controlling. The system stops posting revenues for this

processing section.

System Response

The system does not post data from the collective run

1000142830 and the specified collective run number 1000142830

is not saved. This is to restrict the incorrect processing

section.

Procedure

Analyze the error message in the log from Accounting and/or

Controlling. Once you have corrected the error, you can run

revenue recognition again.

System Response for above error - 0009995485 000010 Incorrect doc.no.: $ 1. Select document number between 0009000000 and 0009999999

Diagnosis

The document number you specified, "&v1", is not in the

appropriate number range. The number range is dependent on

the document type.

The exception to this rule is formed by recurring entry

documents, which must use number range 'X1' and sample

documents, which must use number range 'X2'.

Possible reasons for this error message are:

o You have entered an incorrect document number.

o An incorrect document number was transferred to this

application during an update from another application

(e.g. CO).

System Response

The document cannot be processed any further.

Procedure

o Enter a document number that is within the specified

number interval.

o If this error was caused by an update from another

application, check the type of number assignment in that

application (external or internal?) as well as the

document number transferred.

Example

In the CO settlement profile, a document type with external

number assignment was entered, whereas an internal document

number was transferred.

Please reply.

Regards

Abhay

91-9819175185

022-67782229