Hi,
When we try to cancel the previous month's DBM invoice
through VF11 ( this is because we can change the invoice cancelation date, to
this month's date and cancel the previous months invoice through VF11 otherwise
in DBM order cancel billing function is not working for previous month's
cancelations because period is closed )
SD document got canceled and given the cancelation invoice
document but account document does generated and when we try to release it to
account it gives the following error massage:
-----------------------------------------------------------------------------------------------------------------
" Incorrect doc.no.: 90014874. Select document number
between 1040000000 and 1040999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is
not in the appropriate number range. The number range is dependent on the
document type.
The exception to this rule is formed by recurring entry
documents, which must use number range 'X1' and sample documents, which must
use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this
application during an update from another application (e.g. CO).
System Response
The document cannot be processed any further.
Procedure
Enter a document number that is within the specified number
interval.
If this error was caused by an update from another
application, check the type of number assignment in that application (external
or internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external
number assignment was entered, whereas an internal document number was
transferred. "
--------------------------------------------------------------------------------------------------------------
Pls help on this!!
Regards
Kesharika
