on 04-18-2015 9:34 AM
Automatic update of number ranges in FBN1 (current status) level is not getting processed.
Tried posting a customer payment document in the system though number ranges are maintained for the year 2015 the number ranges are not overlapped last year all documents are closed but still the numbers are not been picked automatically in FBN1 kindly help in this issue
Hello Rajesh
Please verify if number ranges are maintained correctly, verify same using transaction OBA7. Also ensure that external assignment is unchecked in FBN1. Share screenshots if possible.
Regards
Aniket
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Hi,
Have you copied the number range for new fiscal year 2015, if not copy number range with T-Code: OBH2 and try again.
Regards,
Mukesh
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Hi Rakesh,
Have you maintained no.ranges for the year 2015 in FBN1? And also check the no.ranges should be internal. Then only it will pick automatically.
Regards,
Mukthar
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