Runtime Error in Goods Receipt
The runtime error while posting Goods Receipt.
The Current application triggered a termination with short dump.
Shirt text of Error Message
Document number 1000 (Company Code) 5000000000 2008 was already assigned.
Long text for Error message:
Document number 5000000000 in company code 1000 and Fiscal year 2008 has already
System Response -
Termination of Processing
Check document number range 50 in company code 1000 and fiscal year 2008 and correct the number range status.
Please guide me on this runtime error while Goods receipt.
Thanks in Advance