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