Problem in Number range Interval in VF02

[reazuddin_md]

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 doc.no.: 9003000002. Select document number between 0090000000 and 0094999999

Can someone, have any inputs??

Thanks in advance

[Former Member]

you can write a code saying if sy-tocde = va01.

endif.

in between these lines place your code

[Former Member]

Hi,

You can make use of exit userexit_number_range inside RV60AFZZ.

Regards,

Babul.

[reazuddin_md]

Problem occured bcoz of Accounting doc type RV, number range. its not bcoz of Userexit coding.