Hi SAP Experts,
Greetings to all...
I wish to ask followign question:
I wanted to configure the system such that the material and accounting document number will be same when MIGO is posted. For this I had number range for material document using the tcode OMBT and set this as internal and set the number range for accounting document using the tcode OMBA and set this as external.
But when I am trying to post the MIGO the system is throwing error message F5151 " Incorrect doc.no.: $ 1. Select document number between 5000000000 and 5099999999"
If I set the accounting document number range as internal then this will work but that it will not be the perfect solution to it because the material document and accounting document will be independent and will not match in future.
Please suggest if there is anything missing from my side.
Thanking you in advance,