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VF03 invoice issue

Former Member
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Hi ABAPERs .I am facing problem with invoice in VF03 . Whenever invoice is getting created the invoice no is getting repeated  means:

same invoice no. Not unique no.

Hi ABAPERs .I am facing problem with invoice in VF03 . Whenever invoice is getting created the invoice no is getting repeated  means:

same invoice no. Not unique no.

4 REPLIES 4
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madhu_vadlamani
Active Contributor
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708

Hi,

Please ask your Functional people to check the number ranges.Are you getting any dump ?

Regards,

Madhu.

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708

Hi Madhu,

The problem is whenever invoice is getting created the invoice no is same . It should be unique. we not getting any dump.

Regards

Abhisek

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708

HI ,

Can you check these things. Please debug and fins the object which it is picking. Looks at st22 and sm13 once.

1) No Ranger

2) Is there enhancement done.

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708

Hi

Madhu is right. Check  SAP Note 595327 - Determining a different number range interval, as a checklist (SNRO and userexits)

I hope this helps you

Regards

Eduardo