Document number 1000 100000017 2010 was already assigned while doing MIRO

[Former Member]

HI All,

I have an issue regarding number range, while doing MIRO for third party purchase order it is saying "Document number 1000 100000017 2010 was already assigned"

my process is:

Created Sales Order, PR created automatically, converted PR to PO, done statistical GR, Billing done based on sales order ( billing document 100000017)

message no: F5152

Please let me know if somebudy get the same message and resolved it.

Thanks in advance

Nagesh

[Former Member]

This message was moderated.

[Former Member]

hello,

Go to SE16 and check tabl;e BKPF, enter thsi number in teh REF. document number field,

Else go to FBN1 and see the current number for the company code