when I m trying to create new cash journal, and trying to post once receipt I m getting following error:
1) Enter data of payer ( when I click on continue).... below Message
2) For object CAJO_DOC2ME01, Number range interval 01does not exist ( when I click continue)... below message
3) Document save was unsuccessful; try again
I have created number range interval 01
and followed all stages of creation of cash journal and business transaction.
ME01 is my company code.
expert advice is expected and appreciated