on 04-17-2015 5:42 AM
Hi John,
Kindly close this question if its answered.
If you still have any other questions please do write us back on this.
Thanks,
Ameet
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Hi John,
Kindly create an entry for Accounting document number range for your company code in transaction FBN1.
It seems no entries exists for the respective company code in FBN1 transaction causing this error to occur.
Enter FBN1 transaction and company code, click on Change Intervals button and add entry.
Once entered you can save the same.
You can have entry created as,
No = 01
Year = 9999
From No. = 0000000001
To Number = 9999999999
NR Status = Defaults when posting is run, so entry needed
Ext = Unchecked
Once you have entry created you will not see this error message for your posting run.
Thanks,
Ameet
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