ERROR IN ASSIGNMENT OF DOCUMENT NUMBER

[Former Member]

Dear all,

While making a MIRO transaction my user is getting the subject error. Can you guide me exactly how to rectify this error.

Message # 8i130

Regards,

Sudish

SAP Helpdesk

[Former Member · Accepted solution]

Message class 8I is related to Excise as well as TDS...so please check any number range missing wrt TDS

Go to configuration for Logistic invoice verification and check for Number range interval asssignment for document type RE- Invoice Verification.

Check whether , Have you maintained TDS in header field of invoice?

Thanks,

Vishal

[Former Member · Accepted solution]

thanks