topic Re: Error when reprinting the invoice in Application Development and Automation Discussions

Error when reprinting the invoice

Former Member — Fri, 16 Apr 2010 09:08:41 GMT

Hi all,

I am reprinting a invoice, when I select the reprint option there is a pop up error message which says stop symbolwith the below message

Problem with interval numbering 01e with object J_1BNFNUMB.

Does Any one know whats the cause and what needs to be done to fix this error.

Any inputs will be helpfull.

Regards,

Selina

Re: Error when reprinting the invoice

Former Member — Fri, 16 Apr 2010 09:10:07 GMT

How ur printing the invoice? Which tcode ur using?

You need to change the processing mode to 2 for reprinting.

Re: Error when reprinting the invoice

Former Member — Fri, 16 Apr 2010 09:25:14 GMT

Hi Arun,

Thank you for quick reply.

I am using the transaction code

TCODE:- J1B3N

Program:=SAPMJ1B1

I am following the menu options Nota fiscal->Reprint

Then I am getting this popup message.

Regards,

Selina

Re: Error when reprinting the invoice

Former Member — Fri, 16 Apr 2010 10:22:28 GMT

Hi,

Please implement the SAP note 1044259. It will resolve your problem

Let me know the status than.

Regards,

Lokesh.

Re: Error when reprinting the invoice

Former Member — Tue, 20 Apr 2010 06:56:37 GMT

Hi Selina,

The Problem for the ERROR is in Source code ZSYSDA_NFE.In this we have a subroutine to update the financial document in the database.

PERFORM financial_doc_update.

After processing this subroutine the sy-subrc and retcode will be 4.which means that the financial document was not successfully updated in the database.As a result we get the error popup.

Inside the subroutine the UPDATE command for updating BSIS table fails and SY-SUBRC and retcode becomes 4, as a result we get the error .

UPDATE bsis SET xblnr = wk_xblnr

WHERE burks = bseg-bukrs

AND hkont = bseg-hkont

AND augdt = bseg-augdt

AND zuonr = bseg-zuonr

AND gjahr = bseg-gjahr

AND belnr = bseg-belnr

AND buzei = bseg-buzei.

PERFORM financial_doc_update. u201Cupdate in database

PERFORM nota_fiscal_update. u201Cupdate in database

ENDIF.

IF retcode is INITIAL.

ELSE.

MESSAGE a114 with u201801u2019 u2018J_1BNFNUMBu2019.

ENDIF.

Regards,

Sonam.

Re: Error when reprinting the invoice

Former Member — Tue, 20 Apr 2010 07:06:42 GMT

Hi every one,

Thank you for your timely replies.

Selina You are correct,My issue is solved. Thanks for the help.

Best regards,

Selina.