SAP Knowledge Base Article - Preview

1845478 - You are not Able to Release a Customer Invoice, an Error Message Occurs:"Save not possible,document numbering rule missing for"

Symptom

  • You have defined a document numbering rule in the Numbering Formats for Legal ID in Business Configuration activity Document Numbering formats for customer invoicing fine tuning.
  • You receive an error message while releasing a Customer Invoice stating: 'Save not possible,document numbering rule missing for'.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Numbering, tax country, Customer Invoice, Document Numbering, numérotation, factures, factures client, taxes, pays d'imposition , KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

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