SAP Knowledge Base Article - Preview

3567763 - Error F5151 during release of SD invoice to accounting

Symptom

Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 

  • During the release of SD invoice to accounting the error message F5151 is displayed, stating "Incorrect doc.no.: &. Select document number between & and &".
  • This issue prevents the release/posting of SD invoice to accounting.


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Environment

  • Sales and Distribution (SD)
  • SAP R/3
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

F5151, Incorrect document number, SD Invoice, Accounting, Release, SAP ERP, SM56, Number range buffer, Reset, RF_BELEG, NRIV, 2025, External number range, Error, Nummernkreis, Nummerkreis, F5 151 , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-CA , Account Assignment , SD-BF-ACT , Account Determination , Problem

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