Symptom
When posting or reversing an invoice, error F5726 "Inconsistent temporary document number assignment" arises.
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Environment
- 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
MIRO, MR8M, document number, F5726, Inconsistent, F5 726, Inconsistent temporary document number assignment, Document Type Revaluation, OMR4 , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
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