Inconsistent temporary document number assignment

[sb_er]

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

[kailas_ugale]

Hi

try following SAP note

1) 1376351

2 ) 372251

Regards

kailas Ugale

[sb_er]

i done the configuration as what was given in SAP Note. But still dont post MIRO

What i done steps

1) New entry for MRNB and assign internal number ranges for that.

But still the same error shows. please reply anybody to clear tha problem

Regards

Karan

Edited by: hi on Jan 18, 2012 5:53 AM

Edited by: hi on Jan 18, 2012 5:56 AM

[Former Member]

Hi,

Check the customizing settings required from attached

note 372251 .Also apply all these instructions.

For extra information on these settings please review the documentation

in IMG under the following path in transaction SPRO:

Materials Management -> Logistics Invoice verification-> Incoming

Invoice -> Number assignment.

Regards,

Ashwini.