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Invoice Problem

Former Member
0 Kudos

Hi,

In invoice verification, after posting invoice system shows,

"Document no. created"

Message no. M8060

But the system does not creating any invoice document.

Number range are ok,

What would be the cause.

Rg,

Gops

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

please check sapnote 978581

Former Member
0 Kudos

Hi all,

I have the same issue when posting a subsequent credit. Everything looks ok when looking into number ranges...

no document number is shown (it appears as blank)...

Any ideas? I was able to post both GR and IR...

Thank you.

KR,

AC

Former Member
0 Kudos

Hi,

If the message also gives you a document number then the number range is not the problem.

How are you looking for the invoice? What transaction are you using?

Are you getting any "express document" messages shortly after the save?

Has it been working OK up to now and suddenly gone wrong?

Steve B

Former Member
0 Kudos

Hi Steve,

It not giving any "express document". It was working well earlier.now only it gone wrong.

Message coming without material number ("Document No. Created")

Reg,

Gops

Former Member
0 Kudos

Hi,

do you mean that the message is saying "document number 9999999 is created"?

Or is the document number blank?

If there is a problem wiht the number range then the system will give you an error message or it will "dump" and give you an express document message.

Even if the number range has "wrapped around" it won't just giove you a blank number and not create the document.

Have you checked you number range settings to make sure that they are OK?

Steve B

Former Member
0 Kudos

Hi,

try using t_code OBF4,, select Document types RE, and see whether number ranges assined, check whether current number range is being updated for every invoice verification transaction.

regards,

urendra