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Former Member
Jan 08, 2011 at 08:31 AM

Accouting interface error when i relese billing document to Finance

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Hi All,

When i am doing billing doc relese to finance i am getting below error kindly suggest what is the problem.

Here if i am doing with standard document type RV it is working fine, but as per our business requirment sales document they need saperte number ranges branch wise. we copy RV document type and created new document types like JF, SF,DF and maintain different number ranges for each docuemnet type, and also maintain same number ranges in SNRO for each saperate number range object even thought still i am getting below error message.

kindly suggest what i need to do before posting this i have did too much R&D

Incorrect doc.no.: 93000000. 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, which must use number range 'X1' and sample documents, which must use number range 'X2'.

Possible reasons for this error message are:

You have entered an incorrect document number.

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

Enter a document number that is within the specified number interval.

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.