on 08-08-2007 10:01 PM
Dear All,
User gets billing numbers in SAP, they do not exist afterwards.
what could be the reason. pls help.
TIA
kogi
looks like they are not getting committed to the database..problem is caused by update terminations in the billing document creation ...there could be multiple reasons why this happens...
could be because of number range, currency,etc.,
but to figure this out starting point can be to look at the update terminations..they are displayed in transaction SM13.
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HI
CHECK THE NUMBER RANGES THEY MIGHT HAVE EXHAUSTED.
REGARDS
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