SAP Knowledge Base Article - Preview

2863510 - Error F5151: Incorrect doc.number in MIR4 (MIRO)

Symptom

After converting to S/4 HANA, an issue is rising while booking of incoming invoices via T-code MIRO if an account assignment is present:

Error F5151 - Incorrect doc.no.: &. Select document number between & and &


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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, F5151 , KBA , FI-AA-AA-C , Transactions , MM-IV-LIV , Logistics Invoice Verification , FI-AA-AA , Basic Functions , Problem

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