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Can´t make a Client Invoice - SAP B1

Dec 19, 2016 at 06:34 PM

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Hello to everybody, hope you´re having a great day! So, one of my co-workers tried to make an invoice to a client but when she click in "Client Invoice" or "Factura de deudores" in spanish a message appeared saying

To generate this document, first define the numbering series in the management module

Or that would be the translation..kind of. I know what are the Document series and they´re defined already and I can

do Invoices with manager user and with other users but no with my co-worker´s user.

Anyone knows what could be the problem? Why is that the only user who can´t make invoices?

error-invoice.png (52.9 kB)
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Hi

You have to go to Administration - System Initialization - Document Numbering and them check the Document Numbering Setup

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Best Answer
Anderson Jesus Dec 19, 2016 at 06:46 PM
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It´s solved already. The problem were related with the authorizations, for some unknown reason the user did not have permissions for anything.
A simple change of authorization worked out fine.

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