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Problem in Number range Interval in VF02

Hi All,

I am using Number range USEREXIT for invoice creation- VF01.

So, while creating invoice, userexit will trigger, as per our logic provided,system generating numbers as expected.- which is working fine.

Where as, in VF02, transaction , i was trying to release invoice to Accounting,

system prompts with the below error message.

Fyi, in my invoice doc type: Number range- interval-19, which has numbers mentioned in the error message below:

am expecting, that when i release invoice to accounting from VF02 transaction, system triggering number range from invoice doc type,- But I dont understand, why it is triggering number range interval again, for which number is already createed in VF01

Error Message:

Incorrect 9003000002. Select document number between 0090000000 and 0094999999

Can someone, have any inputs??

Thanks in advance

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