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Re: [sap-acct] F5 092: Document type DG must have internal number assignment for reversal

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 22 at 11:19 PM
Hi

Are you trying to reverse a document which was posted using document Type
DQ?

Have a look at document type DQ in the IMG and see what document type has
been earmarked as the reversal document type......Perhaps it is DG . If so,
have a look at Document type DG and ensure that that the number range
assignment for DG is also internal.

Any Reversal document type must use internal numbering in SAP.

Regards

VidhyaDhar

---------------Original Message---------------
From: Lygia Krause
Sent: Monday, August 22, 2011 2:14 PM
Subject: F5 092: Document type DG must have internal number assignment for reversal

I am having an error when trying to reverse a document with f.80 / document type is DQ ( already a reversal of DZ) and I am getting the following message:F5 092: Document type DG must have internal number assignment for reversal. I already looked at both doc types on oba7 and with have internal assignment of number range ( the External field is not marked) Please give me your input!Thanks

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VidhyaDhar
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