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Runtime Error in Goods Receipt

Dear Experts,

The runtime error while posting Goods Receipt.

The Current application triggered a termination with short dump.

Error analysis

Shirt text of Error Message

Document number 1000 (Company Code) 5000000000 2008 was already assigned.

Long text for Error message:

Diagnosis

Document number 5000000000 in company code 1000 and Fiscal year 2008 has already

been assigned.

System Response -

Termination of Processing

Procedure

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

Former Member
replied

hi,

The number range is maintained at company code level..

check no range in FBN1

check assignment it in OBF4....

Hope it helps...

Regards

Priyanka.P

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