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Getting number range error while posting vendor invoice (F- 60)

Former Member
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Hi all,

I am getting following error while posting vendor invoice:-

"In company code 1993, number range 02 is missing for the year 2016"

Please help me in rectifying this error as soon as possible.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Soumya,

Thank you for your response. I have checked both the codes- OBA7 and FBN1, the number range is mantained against my company code but still I am getting this error.

I am pasting

herewith the screenshot.


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Go to T code OBA7 and check the number range against your doc type. Check the number range in T code FBN1 and see wheather number range is mantained against your company code or not. If not then mantaine it.