problem with document
I've got error message : "problem with document numbering file. Restore the file and contact your software vendor..." after importing some invoices. The first line of message is 2100oInvoices.
Pls give advice how to resolve it. Thx
Try below procedure:
Log off by File Exit, restarting the system, and logging on again.
If can't sovle your issue, you have to follow the recommandation from Du or log a message to SAP