error in mb1c

[Former Member]

hello sir,

i m getting error"error duringdoc.number assignment" while keeping stock though mb1c and trying to save it.i have already assigned number range for 2011 through ombt but it didnt work so kindly help me to solve it...

regards,

chhavi

[Lakshmipathi]

Thread Locked Reason - Posted in Multiple Forums

[Former Member]

Hi,

the material document type generated for MB1C is "WA" and same for its corresponding accounting document type.

For number range of material document type WA,

1-Please run tcode OMBT.

2-Click on change mode"Groups" button.

3-check on checkbox"Material documents for goods movements and inventory diffs." containing the WA document type and click on "pencil" icon.

4-Just check whether number range maintained for the corresponding year on which you want to post the stock through MB1C.

5-If not maintained then maintain the same.

For number range of accounting document type WA,

1-Please run Tcode-OBF4

2-Select "WA" document type and click on "lens" icon

3-Put the No Id in the "Number Range" field and click on "Number Range Information" button

4-Put the required company code and maintain the number range for the corresponding NO. Id of WA.

Hope this will solve your query.

Thanks & Regards,

Bijay Pradhan

[BijayKumarBarik]

Hi,

1st check which document type assigned to MB1C t.code in t.code: OMBA by clicking Goods Receipt Document Type.

Now Use t.code: OMBT, Click Financial Accounting Number ranges

For Example: number range available is 53

5300000000 to 5399999999

Now again back use t.code: OMBT, Click Financial Accounting Document type > click [that document type] > enter number Range 53 in properties TAB & save.

Now use t.code: OMBA

Click Group in menu bar-- > maintain -- > again click Group in menu bar --> Insert

Enter Text as GR Docs

Year u2026u2026From u2026u2026u2026u2026u2026u2026u2026u2026TO

2011u2026u2026.5300000000 u2026u2026u2026u2026u2026. 5399999999

Now Double click [that document type] & select check box of GR Docs and click Element/Group & save

Regards,

Biju K

[Former Member]

Chhavi, first u check the document type, for what u have maintained number range.

have u mainatined for WA (for other movements ) nad WE ( for goods reciept like mvt type 101) documnet type., if not plz maintain that.

Edited by: Ms. nisha on May 17, 2011 7:22 AM

[former_member187989]

Probably FI document number range may be missing,do it using OBH2.

[Former Member]

hI,

Double click itself on error and check if takes you to some proceed transaction within the screen to know error in detail.