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Jan 13, 2012 at 10:49 AM

Inconsistent temporary document number assignment

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1) When I try to post the miro document

And

2) When u try to cancel the miro document

I get the error as

Inconsistent temporary document number assignment

Message no. F5726

Diagnosis

Temporary document number '$$1' has been assigned to items in company code '1000'. However, the same temporary number ('$$1') is also used for periods '09' and '10'.

System Response

Items with the same values for company code, fiscal year, period, document type and other accounting header data must have the same temporary number in the accounting interface.

Procedure

This is a system error in the calling application.

If the document number assignment is internal, the temporary document number can be copied with its initial value.

If the document number assignment is external, you must follow the rules laid down for the accounting component.

How to resolve that?

Regards

karan

Edited by: hi on Jan 13, 2012 11:49 AM