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Reply from mullapudi_murali on May 7 at 2:09 AM Hi,
Check the number range 01 you maintained it or not. And at the same time you check Number range 01 is maintained for fiscal year 2015 or not. If no Please maintain.
Use Tcodes FBN1.
Or use OBA7 and double click on KR. And maintain number range like below.
Thanks,
Murali M
| | | ---------------Original Message---------------
From: rajashekar
Sent: Wednesday, May 06, 2015 1:34 PM
Subject: In the Invoice Entry of Vendor (f-43) when i am entered all the fields in the header...
In the Invoice Entry of Vendor (f-43) when i entered all the fields in the header and given pstky and GL account and when i pressed the Enter Button i got the error like
"in the company code XXXX the number range 01 is missing for the year 2015"
Could anyone please suggest me, What is to be done for the issue. |
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