on 08-24-2010 6:50 AM
Dear Experts,
We had a dedugging error shown due to one TR imported in production box.
And while invoicing because debugging error user did not navigate correctly and two invoice numbers missing.
Now can we do anything with that missing serial number, how can they convince customer.
Your kind advise.
Regards,
Siva
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Hi,
use tcode SBWP to find out the exact reason of this prob.
t code ST22 if ABAP error is expected.
U may try to solve it from SM13
Regards,
Raj
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Hi Siva,
Although the note is about FI it contain other notes related with SD. The note is SAP Note 175047 - Causes for FI document number gaps (RF_BELEG) and it explain possible reasons for this number gaps. I think that it will help you.
Regards,
Eduardo
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