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SAP Knowledge Base Article - PreviewSymptom
Customer is facing an issue during releasing a reversal document to accounting, error message ‘Incorrect document number: xx*. Select document number between 0090* and 0099*’ is coming up.
Customer doesn’t understand why they would have to choose a different number range interval. For some cancellations the release to accounting was already successful with the configuration in place.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
flexible billing document posting, CPF, billing document, reversal, billing type, number range , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
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