reg:To generate this document first define the numbering series in the Administration module

[Former Member]

Hi,

when my client try to open the Incoming Payments and Outgoing Payments document, then the following

System message appeared

"To generate this document, first define the numbering series in the Administration module."

'And in the Status bar:

"You are not permitted to perform this action-Series-Group No.1 "

And i check the authorization for Banking which is set as FULL.

Please let me know the solution.

[kothandaraman_nagarajan]

Hi,

Please check this thread http://scn.sap.com/thread/3500976

Thanks & Regards,

Nagarajan

[david_slight2]

Hi,

Sounds like there are two parts to this:

1. As above, check that the user has authority to change the numbering series. Each document raised effects a change here.

2. A formatted search is running on these docs where the query has been assigned to Group1. Check the user's authorisation under the Reports section for Saved Queries Group No1.

I hope this helps.

Regards,

David

[Johan_H]

Hi,

Check the following:

• Have number series been determined for this transaction type ?
• Are there free numbers in the relevant number series ?
• Does the user have rights to the correct numbering series ? Administration > System Initialization > General Authorizations > Administration > System Initialization > Numbering Series

Regards,

Johan