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Former Member
Aug 08, 2010 at 03:06 PM

FI/GL posting


Hi Sap Guru's

When i execute posting run, I get the error

"Error in document: HRPAY 0000002185 DM0CLNT800 ( Error Message )

Incorrect do.: $ 1. Select document number between 0200000000 and 0299999999"

The information of my document is as below

Run 0000001535

Company Code 3000

Document 0000002185

PostingCurrency USD

Reference XXXXX00001

Doc. Type AB

Run Type PP

I understand there is a configuration you have to make in FBN1, and could you please guide me step by step so i can make the configuration changes in FI to rectify this error