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Error while releasing billing document to accounting


I have an issue in the Sales order cycle.

I have created a sales order and completed all stages till the creation of a billing document. However when i try to release this document to accounting, it creates an error,

"Incorrect 520000007. Select document number between 0090000044 and 0090999999".

Kindly note that 520000007 is the billing document number.

Please advise.



Former Member


I presume your billing document number range is defined between 0090000044 and 0090999999. You can check it via FBN1 transaction. You should either assign the right number or change the number range for the document type in question.



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