Number range billing skiping

[former_member657193]

i have a number range 92100001-------to ...92199999 for my billing document in PRODUCTION server

here i am facing a situation where system is skipping the number while creating billing document

like,,

the first invoice which is created has a number range---92100005,,

,then 92100006, 92100007, 92100008,,,,,,,,,,,,92100011. 92100012

As written

number 92100001-921000029210000392100004-----92100009.....92100010...............

all these number are gone missing

why i am facing this unusual situation plz guide

regds

[Lakshmipathi · Accepted solution]

Check this thread

[Number range Skip |;

thanks

G. Lakshmipathi

[Former Member]

The reason could be update terminations during invoice creation.

You can check SM13 for failed updates.

The reason can be RV_BELEG buffering as it was said... but there is an option to disable buffering for invoices only but keep it for orders and deliveries - check OSS Notes for that.

FYI, there was a program provided by SAP to list gaps in doc numbers caused by failed updates - check OSS Note 175047.

[Former Member]

Hi Rishi,

This is a problem of buffering the Number Range. Go to the transaction SNRO, selecting object RV_BELEG and check whether the number range object is buffered or not. If it is buffered you will miss the numbers and it should not be the case, because the billing documents should not skip as they have got legal complaince. if the number range is not buffered and still the number are missing, it is a bug and raise a SAP note for the same.

regards

prasad

[Former Member]

Are these numbers missing or while checking in VF03 , it says Document has been Archived or not in the Database..

Kindly confirm.

Best Regards,

Ankur