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Former Member

Vendor invoice

Hi all

When creating vndor invoice(FB60) i found an error

'In company code AG10, the number range AA is missing for the year 2009'

Please tell me how to rectify it...

Regards

Manoja

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3 Answers

  • Posted on May 22, 2009 at 01:01 PM

    Hello,

    Go to OBA7 - See for document type AA whether any number range has been assigned.

    Otherwise go to FBN1 - See the number ranges defined for the year. If there are no number ranges create number by pressing the green plus button and create a number range for 2009.

    Now come to OBA7 and assign the number range key to document type.

    Hope this solve your problem.

    Regards,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on May 22, 2009 at 01:04 PM

    Hi,

    Find out the number range assigned to the document type AA at OBA7.

    Then go to FBN1. Maintain the relevant number range.

    Regards,

    Mike

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  • author's profile photo Former Member
    Former Member
    Posted on May 22, 2009 at 02:13 PM

    go to OBH2

    enter the company code, and enter from fiscal year 2008 to 2009

    and exceute the trasaction all the number ranges of 2008 will be copied in 2009

    Regards

    Harish

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