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
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
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?