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Billing Document does not exist

Dear All

In some of the cases Billing Document No. has been Skipped by 1 or 2 Nos. we have activated number range not buffered in the billing doucument object RV_BELEG in the transaction SNUM

Pl.suggest for what reason the No. range Skips by 1 or 2 Nos. and how to avoid this., for Number range we are using user exit as RV60AFZZ and pl.tell us other than this any user exit available.



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1 Answer

  • Best Answer
    Jul 31, 2009 at 09:39 AM


    There may be different reasons for gap in No. range:-

    1) Object RV_BELEG may be buffered, remove the buffer and then try.

    2) due to Short-dumps / Termination of programme while creating and updating the documents. Termination due to update can be checked in Transaction SM13. And as per SAP there is No solution as of now.

    3)May be the User Exit you are using is not proper or their is problem in its coding.

    You may also check the SAP Note no. 175047, 19050 and 23835 in this regard.

    the gaps in no. range can be found through the report RFBNUM00N or RFVBER00 which shows the gaps in no. range and can be used to satisfy the government authority to explain the gaps.



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