New series NUmber range problem when i am release to accounting in VF02

[Former Member]

new number range series required for one of the special business process for billing document.

i have maintain number range internal assignment in Billing type VOFA.

here i have maintain the Account document type ZV instead of RV(Copy)

and i have maintain OBA7 -FBN1 same number range i have maintained still i getting the error

what will be the reasons?

When I am trying to release to accounting in VF02 I am getting this error.

Do u have any idea of this error

Incorrect doc.no.: 95000007. Select document number between 0090000000 and

0090999999

Message no. F5151

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, whi

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.

[Former Member]

Hi

Kindly check the below

1.Accounting doc type maintained in the Billing document type and check the number series for the same in the below t code s

VOFA & OBA7

2.If the accounting document type given blank in the billing doc type configuration then system default will take the 'RV" document type .

3.check the number range in billing document type and accounting doc type in the t code FBN1 & VN01

REgards

Damu

Regards

Damu

[Former Member]

i have done , again i have gor one more error Document type is not mainatined with Transaction variant.

this also we have solved in Classify Document types for Document splitting.

Now forward is ok .

Now when i am trying to reverse the account i am getting error

this is also when i trying to RTA because S1 i have removed the Posting block check box.

Incorrect doc.no.: 190000083. Select document number between 0090000000 and

0090999999

[Former Member]

Hi

I think you have maintaine d tick in the external for the number range maintained in accounting document type

REgards

Damu

[Former Member]

no tick is there in accounting document number range .

when posting block tick is not there in S1 VOFA , when we do Vf11 accounting entries also should reverse.

but in VF11 reverseal document is created but accounting entries are not generated.

[Lakshmipathi]

Check this thread

[Incorrect doc.no.: xxx. Select document number between xxx and xxx |]

thanks

G. Lakshmipathi