on 10-09-2008 3:22 PM
Fix incomplete billing document in SD
The system has created an uncomplete billing document, registered with a) a provisory billing document number ($000000001) b) no conditions types allocated to the conditions of the item, and c) no accounting document created. The previous documents of the document flow from the sales order to the goods issues are all completed and OK.
The issue is that cannot go neither forward nor backwards with the billing document, this means we cannot cancel it (VF11 gives error message: u201Cdocument number $00000001 does not existu201D and when we try to release it for accounting (VF02) we get the error message. u201CFor object RV_BELEG , number range interval does not existu201D.
Is there any tool in SAP to fix this faulty document ?
I appreciate any help.
Kind regards
I think its something rare and there is nothing much you can do with that document! If the statuses have not been updated in the delivery document, create a new billing document and just forget about that doucment.
You can also post to SAP.
Regards,
GSL.
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Dear martin
Go to T.Code SNUM, input Object "RV_BELEG" and click on "Number ranges". There check whether you have maintained the required number range.
thanks
G. Lakshmipathi
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hello, friend.
do tcode VOFA (define billing document type), select your billing type and click on the display button.
on the next screen, you will find the field 'no. range int. assgt. you must assign a number range object in this field. once you have done so, the system will assign a document number when you create the billing document.
the SAP standard is number range value '19' for billing documents. if you must create your own number range, do VN01.
regards.
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