old system problem

[Former Member]

Hi gurus,

There is a missing credit invoice from the old system. When I try to post it directly into SAP, I get an error message “In company code xxxx, the number range is missing for the year 2007”. is it a problem with settings for credit invoices or wrong type (DG)?

Please help.Urgent.

Rao.

[Former Member]

Hi.,

Check in FBN1,Give the number range 51 and give the intervlals for 2007.,

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member]

hi Narayana,

thanks for your quick response.But problem is system says this company code does not exist.so i cant check fbn1.