Re: [sap-acct] In the Com-codexxxx,Document number range xx is missing in 2010
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 | Posted by Roy B (SAP Financials Expert) on Mar 10 at 11:12 AM |  Mark as helpful |
Post the complete error message if you want us to help you.
Rgds, Roy
zaid_azam via sap-acct wrote:
>
>
> Check if the number range needs to be changed to internal, maybe its setup
> to be external. Also check if the number range is year dependent or not i.e
> setup for this year. Check tcode KANK for CO number ranges.
>
> On Tue, Mar 9, 2010 at 4:32 PM, tonymontana via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
>> Posted by tonymontana(Support Analyst)
>> on Mar 9 at 5:35 PM
>> Hello Expets
>> This is about the number ranges, i have assaigned number ranges to pacific
>> document type(custom) (oba7) in the copmany code,there is number ranges for
>>
>> vendor invoice and vendor payment etc, than how come system is telling me
>> that
>> In the CC number range 20 is missing in 2010,during F110 execution i have
>> encounter the problem.How come system is not picking up the one i have
>> already
>> assaigned.
>> would like your input to resolve the issue.
>> Regards
>> Tony
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
__.____._ Rgds, Roy
zaid_azam via sap-acct wrote:
>
>
> Check if the number range needs to be changed to internal, maybe its setup
> to be external. Also check if the number range is year dependent or not i.e
> setup for this year. Check tcode KANK for CO number ranges.
>
> On Tue, Mar 9, 2010 at 4:32 PM, tonymontana via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
>> Posted by tonymontana(Support Analyst)
>> on Mar 9 at 5:35 PM
>> Hello Expets
>> This is about the number ranges, i have assaigned number ranges to pacific
>> document type(custom) (oba7) in the copmany code,there is number ranges for
>>
>> vendor invoice and vendor payment etc, than how come system is telling me
>> that
>> In the CC number range 20 is missing in 2010,during F110 execution i have
>> encounter the problem.How come system is not picking up the one i have
>> already
>> assaigned.
>> would like your input to resolve the issue.
>> Regards
>> Tony
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
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