Symptom
When creating an invoice in MIRO/MIR7 transaction, the following scenarios might come into place:
- Runtime error MESSAGE_TYPE_X is raised for program SAPLRWCL (check ST22 transaction)
- Error "Incorrect doc.no.: &1. Select document number between XXXXXXXXXX and YYYYYYYYYY"- Message No. F5151 if the invoice is held in the first place.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ERP, Hana, interval, buffering, range, MIRO, Accounting, , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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