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Jun 28, 2009 at 10:13 AM

Cash Journal Save error

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Hi,

I am trying to save a cash documnet (business transaction: customer receipt). But the error shown is "Document save was unsuccessful"

I m in SAP ECC6.0

I have given internal document from 1 to 9999999999

For business trnasction for revenue & expense, internal documnet was created as 1 & 2 respectivly.

But for business transaction: customer receipt, internal document genrated was 9999999998 & above error was thrown

Please let me know the rason why it is pickeing internal document number 99999998 instead of 3.