accounting document`in VF02

[Former Member]

Dear All

I have cancelled the sale invoice (f2) in T code VF02 and the posting date 11.3.2010. When i checked document flow the cancellation invoice is displaying. But accounting document is not generated.A error message is coming that

For object RF_BELEG 1000, number range interval does not exist FBN1

Message no. NR751

Diagnosis

The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.

Procedure

Create the missing number range interval in customizing.

Transaction code: FBN1

I checked in T code FBN1 ZA type document is there & also number range is assigned for fiscal year 2009.

Kindly guide us why this error is coming.

Thank you

Jahangir..

[Former Member · Accepted solution]

You should maintain the number ranges for the current year. Use transaction FBN1.

For example

01 2010 0100000000 0199999999 (it is that it mustn't overlap the existent ranges)

If it is checked for number ranges already entered, leave the current number as 0 (do not enter any value) and check Ext.

Regards,

Sats.

[Former Member · Accepted solution]

Our number range is on Apr to March. Current fiscal year is 2009, In FBN1 for company code 2009 number range (ZA)85 series is assigned. I am not getting why system is asking for number range of fiscal year 2010.

[Former Member · Accepted solution]

yes you need to extend the number ranges for 2010. Assign it for 2010 by using transaction FBN1 and try again. I hope you will not get error after doing that.

Regards,

Sats.

[Former Member]

good

[Former Member]

Hi jahangir,

For cancellation billing type the standard doc type is S1

In VOFA t-code for the cancellation billing doc type (eg : S1) check the document type in general control tab (eg:AB) .if not maintained maintain it as AB. Check the internal assignment no (eg:22).

In VN01 t-code see for 22 number range is maintained.

In OBA7 t-code for document type AB what is the number range maintained (eg: 31).

In FBN1 t-code check for number range type 31 : year 2009 and number range is maintained.

Regards,

Dippy

note: for accounting doc we need to maintain fiscal year.

Edited by: bsdeep on Mar 23, 2010 12:42 PM

[Lakshmipathi]

Message no. NR751

Go to SNRO, key in RF_BELEG in Object field and click on Number range button and maintain number range.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In VOFA ...t-code chk the billing doc type F2 ,wht is the number range..(EX:01)

and in FBN1 compay code wise & Year wise chk the status..

and maintain the number range

OR

in SNRO t-code give the RF_BELEG and maintain the number range.

Regards

raj.

Edited by: venky raj on Mar 22, 2010 3:05 PM

[Former Member]

Dear Venky

i have checked in VOFA and snro , no range is assigned but still it not working

in cancellation document the posting stsus of header is (error in accounting interface)

kindly guide me

jahangir

[Former Member]

Hi Jahangir,

You have to extend your number range to 2010.

Regards,

MT

[Former Member]

Hi Jahangir,

Please go to FBCJC1 --> maintain the Number Range for your comapny code.

Hope it helps,

Regards,

MT