Doc number problem

[Former Member]

Hi Experts,

I created a purchase order and when i create (Post) item reciept (MIGO) it ask me that

<b>Incorrect doc.no.: $ 1. Select document number between 3000000000 and 5000050000</b>

Message no. F5151

It has to be mentioned that i put an interval from 3000000000 to 5000050000 againt 50 in acounting document range screen.

Please tell me where i am doing wrong.

Thanks

Usman Rana

[yann_bouillut]

Hi Usman,

I assume you are creating the GR directly in R/3 through MIGO transaction.

If yes, i would say that your backend GR number range is not correct.

Could you describe steps you have done so far ?

Kind regards

Yann

[Former Member]

Hi,

Thanks for the reply, its r/3 and i am using transection MIGO and i didnt enter anysort of range for GR, i just add a range on the number 50 (as discribe in the error report) from 3000000000 to 5000050000. if there is a range for GR is missing please tell me where to add it and what is the number (50)(i assume that number is a indicator for the range type, am i write?). And how to enter invoice range and where to define internal or external range, if it is required.

Thanks

Usman Rana

[former_member184214]

Hello,

which scenario are you using? By transactions I assume that this is classic scenario.

How your invoice number range is defined, as internal or external?

Gordan