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Got Error while creating Invoicing

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Former Member

‎2011 Jul 08 7:36 AM

0 Kudos
176

Hi Experts,

While creating Invoicing in EASIBI i got "Document type FA only allows document numbers from 001000000000 to 001999999999" error, i tried to fix this problem and unable to understand whether problem is with Number Ranges or with other. I am unable to understand where exacly the problem and it's link.

Please advise.

Regards,

Kushal

1 ACCEPTED SOLUTION

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AmlanBanerjee
Active Contributor

‎2011 Jul 08 9:20 AM

0 Kudos
140

Hi Kushal,

The error that you are facing is because you have set the no. range for 001000000000 to 001999999999 assigned the document type FA as external.

Go to transaction Code SNRO and give object as "FKK_BELEG" and click on "Number Ranges".

Check whether there is a tick on the Ext Column for the no range 001000000000 to 001999999999.

If yes, untick it and save then run the invoicing again.

Hope it helps....

Thanks,

Amlan

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AmlanBanerjee
Active Contributor

‎2011 Jul 08 9:20 AM

0 Kudos
141

Hi Kushal,

The error that you are facing is because you have set the no. range for 001000000000 to 001999999999 assigned the document type FA as external.

Go to transaction Code SNRO and give object as "FKK_BELEG" and click on "Number Ranges".

Check whether there is a tick on the Ext Column for the no range 001000000000 to 001999999999.

If yes, untick it and save then run the invoicing again.

Hope it helps....

Thanks,

Amlan