AP Invoice Posting via DI Server provides error 4002 define number series

[Former Member]

When trying to post an AP invoice via DI Server an error is returned stating "to generate this document first define the numbering series in administration.

We have checked all areas whihc include:

Authorisations and our user is super user and has full authorisations to all series and groups series

Have checked Journal number series to validate number start, last and next sequence

Validated posting period and posting period indicators

When we try to create an AP Invoice within the UI logged in as the same user we are not presented with any errors at all.

Any ideas on the cause of this error?

Thank you

[Former Member]

You may try this if you want. http://service.sap.com/sap/support/notes/1057873

'To Generate this document, first define the nu... | SCN

To generate this document, first define the num... | SCN

To generate this document first define the numb... | SCN

Or try to reinstall your DI Server.

If non of this resolve your issue. Why not to try to send ticket to SAP Support.

Regards,

Bry

Blog: http://www.sap-tips-tricks.com/

[Former Member]

Try to create using DI API.

Regards,

Bry

Blog: http://www.sap-tips-tricks.com/

[Former Member]

HI Bry,

Thanks for taking the time to reply. We are currently communicating with DI server via a web service sending the Di Server XML.

We can see as part of the DI Log and SQL Profiler that DI server is calling the database, logging on correctly and presenting the required fields but the response provided is Fault and then the error contained in the main heading above appears regarding the Numbering series.

I thought it might be worth while posting here in the event anyone else has experienced a similar issue?

Thanks again