on 06-03-2010 10:55 AM
Dear SAP guys,
We are getting a wierd problem where the billing document number is repeating (which should not happen) .Like for example system proposed 1 to 10 numbers ,then for the next document system is proposing number for eg.6 which was already assigned .
Need your advices on this issue and please let me know why this is happening .Also pls let me know what could be the solution to fix the issue.
Amar
SAP consultant.
Hello Amar,
if the system reassigns numbers of billing documents already existing, then there should be an update termination due to DUPREC dump.
Are you getting DUPREC dump ?
Please check in SM13.
Best regards,
Ivano.
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Kindly check the Object Number Range assigned in the Billing Type & see if the Number Range interval starts from the Series XXXX6.
Best Regards,
Ankur
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