i m geting problem in documment number range and fiscal year assignment

[Former Member]

dear all gurus

i m getting this problem whille generating billing document

Document number 7777 1 2007 was already assigned

Message no. F5152

Diagnosis

Document number 1 in company code 7777 and fiscal year 2007 has already been assigned.

System Response

Termination of processing.

Procedure

Check document number range 00 in company code 7777 and fiscal year 2007 and correct the number range status if necessary.

regards

subrat

[Former Member]

Hi,

Check FBN1 transaction,this number ranges for accounting document should be year dependant,check if any clash.

Regards,

Chandra

[Former Member]

hi,

looks like you are faing prblem with the number range for accounting docs. follow this path-img-financial accnting-basic settingsdocuments-doc number ranges-define number ranges for data entry view.

you can also consult ur FI person for this

saurabh

[Former Member]

Hi Subrat,

Please chenge the current number in the number range assigned to your billing document.The document with number 1 has already been created.

You can check the last number from the table VBRK and then assigned the next number in the status.

The transaction for the same is VN01.

Reward points if it helps.

Regards

Karan