1770392 - Number Range configuration in Invoice Verification

One of the following number range related errors is raised, when running Invoice Verification transactions:

• Error message "M8 185 - Invoice document could not be created".
• Error message: "Express document "Update was terminated".
• Error message: "F5 152 - Document number XXXX YYYYYYYYYY GGGG was already assigned"

Note: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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