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SAP Knowledge Base Article - PreviewSymptom
There are two Operational Purchasing Documents available for which number range may get exhausted.
1. Goods and Services Receipts
2. Purchase Orders
While creating a new Operational Purchasing Documents, the system generates a unique number for the Operational Purchasing Documents. It is necessary that the system should have enough unique numbers left in the existing number range to allow you to create new Operational Purchasing Documents.
Your system is running out of unique numbers for new Operational Purchasing Documents. It may happen that your system may get exhausted of the unique numbers of the existing number range. You may not be able to create any further new Operational Purchasing Documents in your system
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Keywords
KBA , AP-SLO , Sales Order Processing , How To
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