Problem in Billing Document numbering
While saving the Billing document, a number is generated which is actually 40 numbers behind the actual current number. Hence while we do VF02 an Express update error is created.
After seeing the error in SM13, it is known that is a problem in the updation of the number range object RV_BELEG.
This error has started occuring after we had an upgradation of the database. So is it due to some mismatch during the upgradtion?
Can it be solved by SD person or has it to be refered to BASIS person only?
Kindly suggest the solution.