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Former Member
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Hi

while i m doing f-32 for customer clearing

then system showing error msg...

"In company code 1000, the number

range 80 is missing for the year 2009"

how we will set number range?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dear,

There are two ways to get out of this error.

1. You create a fresh number interval for number range 80 for fiscal year 2009 in FBN1.

2. You create a number interval for number range 80 from fiscal year 2008 to fiscal year 2009 in transaction OBH2.

If you want year independent number range then maintain 9999 in the fiscal year then you will not recieve similar error in the future but any of the above two option is good.

Regards,

Chintan Joshi

Former Member
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This message was moderated.

Former Member
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Hi,

You need to maintain number ranges for clearing document type and no range is 80.

Use the transaction code OBA7 / FBN1.

Regards,

JA