error while posting billing documents

[Former Member]

Hi,

I am trying to post billing documents for accounting , but I am getting some error related to number range.

I have checked number range assignments, where else I can check to find out error.

Regards

Nidhi

[former_member187989 · Accepted solution]

Whether invoice number is generated after posting ?

What is error message ?

Check whether internal number range assign. is defined in VOFA ? & check number range is maintained in

SNRO for object "RV_BELEG".

[Former Member]

Answered

Thanks

[Lalit]

I am trying to post billing documents for accounting , but I am getting some error related to number range.

As you are mentioning that you are posting billing document for Accounting. Try to check number range in FBN1 by company code.

[Former Member]

Hi Nidhi,

Please provide exact error message, it will help us to analyse.

Ramchandra

[Former Member]

If you are getting error while creating billing document -

Check your number range status assignment in T-Code - VN01

If any userexit is used then check in Userexit MV60AFZZ. There could be a Z-table where the number range may not be properly defined for the Billing Type/ plsnt/etc. as per the settings.

If Billing document is created and you get this error while posting-

Then it would be error with the number range for Accounting Document. Pls. ask the FI person to fix this.

If the above does not solve - pls. mention the exact error with error code.

Thanks