SAP Knowledge Base Article - Public

2766068 - Supplier Invoice Sequential Document Numbers Gap


You are facing a gap in your supplier invoices (SIV) sequential document numbers.


SAP Business ByDesign.

Reproducing the Issue

  1. Go to the Supplier Invoicing work center and the  Invoices and Credit Memos view.
  2. Show all documents and sort them by Document ID.
  3. You can see a gap in their sequential document numbering.


The sequential document number is only applicable for companies based in Italy.


  1. If your company is based in Italy according to the organizational structure, you should create an incident if you are facing this gap issue.
  2. If your company is not based in Italy, the sequential document number is not applicable.


Sequential numbers, Supplier Invoices, Gap, Numéro séquentiel, Document numbering, Numero progressivo. , KBA , AP-SIP-SIV-GLO , Cross-Country Extensions , How To


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