on 09-12-2008 11:02 AM
Hi All
While saving the Invoice in VF01 I am getting the below error
" please check the number range object ZRV_BELEG for the site 8336 and for fiscal year 2008 "
can any body help me out.
Regards
Sudha
Dear Sudha
Can you share the code where you have used zrv_beleg, or atleast logic.
Regards
Jitesh
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hi,
since this is z dev. u need to maintain z table no range based on client, co code, plant, sales orgn, distn ch, billing doc type combination.
u can think of other combination too based on ur business need.
sys will check this comb; and fetch no range from z table.
anything else?
regards,
ak
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hi Sudha
it is very interesting to note ZRV_BELEG, can you share how are you using it, because we have requirement to create it, are you using it in RV60AFZZ? Pllllllzzz share it if possible my id is jiteshmehtaatyahoo.com
Regards
Jitesh
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Hi
please maintain the number range for ZRV_BELEG.
Thank you
Kishore
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Hello Sudha,
Z dev done to maintain no range. check with abaper.
regards,
ak
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Hi,
It seems, in your case the number range assignment is customised and the number ranges are assigned to the combination of Plant and document type. Since the numbers in the range are exhausted, you may have to assign a new number range for this combination.
Regards,
Anil Kumar
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