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HI, The error messages is talking about number range "01". I think no. range "01" is assigned for the document type your using in OBA7. Check number range "01" for year 2010 in FBN1. Probably this could help you. Regards -Om
| | | ---------------Original Message--------------- From: tonymontana Sent: Sunday, December 26, 2010 6:46 PM Subject: In company code 300, the number range 01 is missing for the year 2010 Hi Gurus, Upon posting invoice through F-02 in a New GL, get an error as follow "In company code 300, the number range 01 is missing for the year 2010 what i don't understand is that i have already assigned the number ranges for example I have two company codes with different fiscal year variant,here is how structured it by assigning it to respective Company codes as follows.. CC 0 parallel ledger =X1,Under doc type, entry view =z1, ledge view=Z2 . CC=300 Parallel ledger=X2 , " " " entry view =z3, ledge view=z4 Assigned Z3 and Z4 to the number range under the company 300.Also i am using system assigned document type. How ever since i have already assigned the number ranges to both entry view and GL ledger view , what is the reason for the error or.did i miss a step . Please help me clear my doubt. Thanks a lot Regards Tony | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |