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Former Member

accounting document`in VF02

Dear All

I have cancelled the sale invoice (f2) in T code VF02 and the posting date 11.3.2010. When i checked document flow the cancellation invoice is displaying. But accounting document is not generated.A error message is coming that

For object RF_BELEG 1000, number range interval does not exist FBN1

Message no. NR751

Diagnosis

The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.

Procedure

Create the missing number range interval in customizing.

Transaction code: FBN1

I checked in T code FBN1 ZA type document is there & also number range is assigned for fiscal year 2009.

Kindly guide us why this error is coming.

Thank you

Jahangir..

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6 Answers

  • Best Answer
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    Former Member
    Mar 22, 2010 at 01:58 PM

    You should maintain the number ranges for the current year. Use transaction FBN1.

    For example

    01 2010 0100000000 0199999999 (it is that it mustn't overlap the existent ranges)

    If it is checked for number ranges already entered, leave the current number as 0 (do not enter any value) and check Ext.

    Regards,

    Sats.

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    • Former Member Former Member

      yes you need to extend the number ranges for 2010. Assign it for 2010 by using transaction FBN1 and try again. I hope you will not get error after doing that.

      Regards,

      Sats.

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    Former Member
    Mar 22, 2010 at 02:02 PM

    Hi Jahangir,

    Please go to FBCJC1 --> maintain the Number Range for your comapny code.

    Hope it helps,

    Regards,

    MT

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    Former Member
    Mar 22, 2010 at 02:05 PM

    Hi,

    In VOFA ...t-code chk the billing doc type F2 ,wht is the number range..(EX:01)

    and in FBN1 compay code wise & Year wise chk the status..

    and maintain the number range

    OR

    in SNRO t-code give the RF_BELEG and maintain the number range.

    Regards

    raj.

    Edited by: venky raj on Mar 22, 2010 3:05 PM

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  • Mar 22, 2010 at 03:25 PM
    Message no. NR751

    Go to SNRO, key in RF_BELEG in Object field and click on Number range button and maintain number range.

    thanks

    G. Lakshmipathi

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    Former Member
    Mar 23, 2010 at 11:41 AM

    Hi jahangir,

    For cancellation billing type the standard doc type is S1

    In VOFA t-code for the cancellation billing doc type (eg : S1) check the document type in general control tab (eg:AB) .if not maintained maintain it as AB. Check the internal assignment no (eg:22).

    In VN01 t-code see for 22 number range is maintained.

    In OBA7 t-code for document type AB what is the number range maintained (eg: 31).

    In FBN1 t-code check for number range type 31 : year 2009 and number range is maintained.

    Regards,

    Dippy

    note: for accounting doc we need to maintain fiscal year.

    Edited by: bsdeep on Mar 23, 2010 12:42 PM

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    Former Member
    Jun 28, 2010 at 04:59 AM

    good

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