3755087 - Error "No no. range assigned to co. code &1, place of bus. &2, doc.class &3 on &4" occurs when posting a customer invoice - SAP S/4HANA Cloud Public Edition

An error occurs when posting customer invoices in a specific Taiwan company code and business place.

Error message: "No no. range assigned to co. code &1, place of bus. &2, doc.class &3 on &4".

SAP S/4HANA Cloud Public Edition

1. Open the Create Outgoing Invoice app.
2. Enter invoice data for the affected company code, business place and tax code.
3. Choose Post.
4. Observe the error: "No no. range assigned to co. code [company code], place of bus. [business place], doc.class [document class] on [posting date]".

No number range was maintained for the combination of company code, business place, and document class.

1. In SSCUI "Maintain Number Groups", create or select the required number range group for Taiwan GUI (for example, an existing group can be reused).
2. In SSCUI "Maintain Number Ranges", select the number range group and create the required number range interval(s) with correct validity dates covering the posting period.
3. In SSCUI "Assign Number Ranges to Business Places", create an assignment for the affected company code, business place, and document class, and link it to the number range group and the specific number range number created in step 2.
4. If the system derives an unexpected document class, review SSCUI "Assign Document Class to Billing Type and Tax Code" to confirm the mapping between billing type, the used tax code, and the resulting document class.
5. Save the configuration and retest posting the customer invoice in the app.

Refer to: GUI number configuration for Taiwan (help portal)

no no. range assigned, document class, taiwan gui, odn, number range missing, assign number ranges to business places, maintain number ranges, maintain number groups, billing document, posting customer invoice , KBA , FI-LOC-FI-TW , Taiwan , Problem