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Invoice cancellation - error - No transfer of interval for object rv_beleg

Former Member
0 Kudos

Hi All

When the user is trying to cancel the billing document, an error " No transfer of interval for object rv_beleg" is appearing. What should be the reason for the error. Is it related to No. range issue?

Thanks in advance

Kishore

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Kishore,

Check your no range setting for Cancellation billing docuement (S1).

Check no range no assignement in VOFA for Cancellation billing type u r using.

Go to SNRO object: RV_BELEG is Number ranges for SD documents.

Maintain the no range

Regards,

Chetan

Former Member
0 Kudos

hi,

This is due to number range ,

check in SNRO t-code for the object rv_beleg and maintain the new number range for curren year

Thanks

aramsum
Active Contributor
0 Kudos

Hi Kishore,

It is indeed related to the Number ranges. You go to "VOFA" and check whats the number range assigned to your document type.(Cancellation document type). Check in "VN01" If the document number range is still running. At lasT use transcation "SNUM'/"SNRO" and enter the object "RV_BELEG" and check If the interval exists .if not create new number range interval and assign it to the document type.

Regards

Ram Pedarla