on 12-22-2011 1:32 PM
Hello Everyone ,
We have installed and configured Vendor invoice management VIM 5.2 on our ECC box.When I execute the Tcode /OPT/VIM_1CX19 to check the configurations,I am receiving the subject error,though we have maintained number ranges properly as per the guide.
Can please help me to resolve this issue.
Thanks
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Hi Mohammed,
Check if you can create ans DP document TEST with the TCODE /OPT/VIM_7AX2 - OCR Scenario and /OPT/VIM_7AX1.
Make sure that your number ranger are done correclty (do not activate external number).
If those thing are done properly, it is simple do not take into account the configuration check.
Regards
Nabil
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Hi,
Can you please check in transaction /OPT/SPRO Document type where a document type
entry exist with no values (blank). This was causing a number range
(null) to be checked which eventually didn't exist.
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