on 02-23-2007 7:18 AM
Hi all,
I am facing a problem with billing document reversal through SD. When i try to cancel a billing document, it is giving me the following error relating to Number ranges:
For object RF_BELEG 1000, number range interval 22 does not exist FBN1
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: FBN1
But i have maintained number ranges correctly for document type RV and also assigned it to RV for correct fiscal year. Can someone let me know what can be the problem?
Regards
Suresh
Hi Suresh,
The solution to your problem is already indicated in your message. You need to maintain it in KNB1 with the number range 22### etc..
Regards,
JeCCas_DJ
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You can use the transaction MMNR for adjust the number range.
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Hi,
When you move the new Fiscal year you need to continue the Interval for next year. Copy/Create the existing for new year for the given company code.
Regards,
Saket
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Hi All,
The problem is solved. The problem was with the billing date which was given by the user which was in the year 2207. There was no problem with configuration. Thanks a lot for your support
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Hi,
You will maintain the proper Document number ranges T.Code: OBA7
Regards
gvr
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HI,
Check NRIV table for Number Range 22 for RV document type for Fiscal Year in question. If not maintain in FBN1 for the CCode.
Rgds.
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