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Hi ,

While doing MIRO, I am getting the following error message.

"Inconsistent temporary document number assignment"

please note: Invoice date and Posting Date is 20.02.2022(both last month date)

But if I give invoice date 20.02.2022 and posting date 02.03.2022,I am not getting this error.

Can somebody throw some tips for this issue, please?

Note :I found one thread, that is not helping me to solve this problem.

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How the posting date can be changed if the book has closed for the previous month?

jaheer_hussain
Active Contributor
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Still book has not closed for previous month??

jpfriends79
Active Contributor
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Hello Mohamed Ismail,

Please don't use "answer" for adding "comments" to the response or reply to your question. There is a fair chance that the respondent might not get your comments or subsequent queries/concerns.

Thanks
JP
SAP Community Moderator