Document save was unsuccessful; try again Message no. F5A244

[former_member435546]

Hello SAP Experts,

We need to separate cash journal documents to two number ranges one for cash payment and other for cash receipt.

We already define two numbering groups for cash journal and assign them to cash journal in setup cash journal step.

While try to save and post the document the following massage appear

Document save was unsuccessful; try again Message no. F5A244

Thanks very much

[former_member790399]

Step :

T Code - FBCJC6

Number range value should be in 01

I hope useful this is for you

Regards

Mahesh Roy