Symptom
- Message no. F5151 - Incorrect doc.no.: &. Select document number between & and &
- After converting to S/4 HANA, there is a problem with the booking of incoming invoices via T-code MIRO if they have an account assignment
- Incorrect doc.no.: $ 1. Select document number between (i.e.5100000000 and 5199999999)
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
F5 151 wrong document number S/4 HANA S4H migration MIRO Falsche Belegnr: $ 1. Bitte Belegnummer zwischen 5100000000 und 5199999999 wählen Meldungsnr. F5151 , KBA , FI-AA-AA-C , Transactions , MM-IV-LIV , Logistics Invoice Verification , FI-AA-AA , Basic Functions , Problem
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