on 10-22-2007 11:53 AM
System has skipped 10 invoice no. while processing billing documents.
When I have run the program RFVBER00 for checking the missing invoices, it displayed me one missing invoice no. for which, even the accounting document was generated.
But I am not able to view the invoice thru VF02 / VF03, neither the details are updated VBRK table.
What would be the reason for the same?
How can I check for the error log and missing documents?
Regards,
Dhiraj Nagwekar
Hello Dhiraj,
Just check the number ranges RF_BELEG and RV_BELEG for once.
Reagrds.
Ruchit.
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Hi Dhiraj,
Number ranges can be buffered, which can result in number gaps. Please see http://help.sap.com/saphelp_nw70/helpdata/en/95/3d5540b8cdcd01e10000000a155106/frameset.htm.
Best Regards,
Matt
It is run time error, which can be tracked during the processing of transction in live server.
It is not possible to create any test data for the same, so requested user that whenever he faces such problem again, he has to inform immediately to the support function, so that we can monitor the system.
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