SAP Knowledge Base Article - Preview

3476207 - Unable to create invoices in the Fiori App for the AO-Angola

Symptom

When trying to Create Billing Documents (FXXX) in Fiori App facing the below error: 

"RDSV_SD_XX/202 Number range number already used for company code"


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

Ao, Angola, AO, RDSV_DS_BKPF, RDSV_DS_VBRK, SAF-T Angola, RDSV_SD_XX/202, Fiori Angola, Number range number , KBA , FI-LOC-CER-AO-BIL , Digital Signature , FI-LOC-CER-AO-FIN , Financial Accounting , FI-LOC-CER-AO-SAF , SAF-T , FI-LOC-CER-AO-CA , Contract Accounting , FI-LOC-CER-AO-LO , Logistics , FI-LOC-CER-AO-RE , Flexible Real Estate , Problem

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