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SAP Knowledge Base Article - PreviewSymptom
You have procured goods and services from an unregistered vendor and saved / posted an Evaluated Receipt Settlements (ERS) invoice. However system did not allocate the number range defined as per the document numbering rule
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Environment
1805
Product
SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808
Keywords
Number range for ERS invoice, Self Invoice number range , KBA , number range for ers invoice , number range incorrect , self invoice number range , document numbering format incorrect , AP-SIP-SIV-GLO , Cross-Country Extensions , Problem
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