Number range missing in Miro

[Former Member]

While performing incoming invoice manually, I am getting an error "In Company code ___, the number 51 is missing for the year 2008". I have tried to assign number through FBN1 but to no help.

Any suggestion??

[reazuddin_md · Accepted solution]

Hi vishal -

while you post the incoming invoice through MIRO-

FI g/L account will be generated in background-

FBN1 has to work-

plz post in MM also-

so dat u might get any hint - r else wait for few more replies

[Former Member]

Hi

goto FBN1 and enter the company code and press the intervals icon with pencil.

in the "maintain number range intervals:"

enter the 51 as no and year as 2008 and from as 510000000 and to as 51999999999 just check the no ranges for the prevoious the range assigned to 51

u can assign the same no range to 51.

hope u r in IDES

regards