SAP Knowledge Base Article - Preview

3339548 - Documentation on Number Range Gaps and Document Number Buffering

Symptom

You are experiencing issues and have questions related to number range gaps and document number buffering while configuring number ranges in FI (Financial Accounting). This Knowledge Base Article (KBA) compiles relevant documentation to address those topics.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HAN
  • SAP S/4HANA Finance
  • 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

Keywords

RF_BELEG, number range, buffering, gap, gaps, document number, obh1, obh2, fbn1, beleg, number gap, range, SM13, ST22, SM21, RFVBER00, RFBNUM00N, RFBNUM00, RFVBER00_PARK, document number gap, missing document, SNRO, NRIV, NRIV_LOKAL, NRIVSHADOW, FB01, FB05, FB1S, FB1K, FB1D, FB50, FB60, FB70, MIRO, VF01, Enjoy, Lücke, Nummernlücke, Belegnummernlücke, Belegnummernvergabe, Nummernkreis, fehlende Belege  , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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