To generate this document, first define the numbering series in the Administration module [Message 131-3]

[former_member327292]

Pls. help. I have tried using any possible actions I know. The A/r Invoice number is primary, there was no last number set. Posting periods is all and open. User used is superuser with Professional License. I check list of a/r Invoice, there was no record of the next number configured in numbering series exists.

What table can i refer to see the document numbered used in a/r invoice on back-end?

[Former Member]

Hi John,

Check on the authorization, it should under administration > numbering series.

If cannot find, you can use the search feature.

Thanks

[former_member327292]

I am using super user with professional licenses. I don;t think its an authorization problem

[julie_jamieson2]

You may need to restore the numbering series if there has been a corruption. Check the number that appears when you open the form with the Next Number in the numbering series.

You should get SAP to review this before running it.

Log a Very High message with SAP as it is stopping business processes.

[Former Member]

Hello,

Define the numbering Series and select Period Indicator Which is define current Year.

Regards

Bhanu

[Former Member]

Hi Luis,

Check the Period Indicator in the Posting Period currently using.

JO

[Former Member]

As what Mr. Atul replied you can check NNM1 table. check for ovelapped doc_numbers (next_num > last_num) then check document numbering series with problem. you can lock the ovelapped series and then reassign a new set of numbering series for the noted activity. you should also consider to default new doc_numbering series to all users or to a specific user only.

hope this helps.

regards

[Former Member]

Hi,

This error message is usually an authorization issue. You need assign user enough permission to get rid of the message.

Thanks,

Gordon

[former_member327292]

I am using super user with professional licenses. I don;t think its an authorization problem

[former_member227598]

Hi John ,

All the numbering series in NNM1 Table.

Please check in Back -End part for Ar Invoice Part.

Regards

Kamlesh Naware

[kothandaraman_nagarajan]

Hi,

Please advice B1 version and PL.

Thanks & Regards,

Nagarajan

[former_member327292]

8.81 pl4

[kothandaraman_nagarajan]

Hi,

Please check SAP note:

1057873 - User is unable to access numbering series

Thanks & Regards,

Nagarajan

[Former Member]

Hi John,

You can see details of Numbering Series in NNM1 Table.

In addition, Please check links below.

Defined Numbering Series | SCN

Hope this help

--

--

Regards::::

Atul Chakraborty