I am trying to Reverse a payment document using tcode FB08.
I get the error as "In company code MOEW, the number range 16 is missing for the year 2009".
Can anyone please tell me, where i have to set the number range.
please goto OBA7 OR FBN1
Thanks OBA7 & FBN1 helped me.
Go to Transaction code FBN1 and give the number range like this
No: 18 Year 2009 No Range : 10000 to 20000 ( this is an example)
Hope this helps.
Please go to Tcode FBN1 chose your company code and set the number range 16 in 2009.
then your issue will be solved.
Go to FBN1 and maintain number here like this.
No. Year From Number To Number
01 2009 1000000000 9999999999
Hope this will solve your problem.
This is just an example
Edited by: pankaj_ab on Aug 24, 2009 12:02 PM
As said above first check for the Number ranges in OBA7 or FBN1 in fiscal year 2008.
And then go to OBH2 and copy Number Ranges from 2008 to 2009.
This will help you resolve your issue.
Login to follow, like, comment, share and bookmark content.