BD87 - IDOC Inbound - Incorrect doc.no.: &. Select document number between

Hi to All,
I have a problem with my IDOC, Incorrect doc.no.: 1137325122. Select document number between 4061000000 and 4061999999
I checked FBN1 for company code '750' object 2Z has number range
No Year From to
2Z 9999 4061000000 4061999999
but in IDOC wrong document number is being generated eventhough in debugging mode 2Z is being used.
Hoping for your Help
Thanks,
Raizen

Hi,
Please refer the link :
Incorrect doc.no.: 2. Select document number between 6300000000 and 6399999
Regards,
Pramitha.

Similar Messages

Incorrect doc.no.: select document number between 82139259 and 000000000

Hi Expert,
When i try to to Release to Accounting t for a Billing Document (VF02)-->Change Billing Document --> Release to Accounting, It is not creating accounting Document instead it Says the Below Error.Pls Help to resolve this.
Incorrect doc.no.: select document number between 82139259 and 00000
    Message no. F5151
Diagnosis
    The document number you specified, "&v1", is not in the ap
    number range. The number range is dependent on the documen
    The exception to this rule is formed by recurring entry do
    must use number range 'X1' and sample documents, which mus
    range 'X2'.
    Possible reasons for this error message are:
    o You have entered an incorrect document number.
    o An incorrect document number was transferred to this ap
       during an update from another application (e.g. CO).
System response
    The document cannot be processed any further.
System response
    The document cannot be processed any further.
What to do
    o Enter a document number that is within the specified number interval.
    o If this error was caused by an update from another application, check
       the type of number assignment in that application (external or
       internal?) as well as the document number transferred.
Example
    In the CO settlement profile, a document type with external number
    assignment was entered, whereas an internal document number was
    transferred.
PLs Help
Zubair
Edited by: MhdZubair on Mar 22, 2011 10:42 AM

Hi,
Please refer the link :
Incorrect doc.no.: 2. Select document number between 6300000000 and 6399999
Regards,
Pramitha.

Incorrect doc.no.: 24. Select document number between 0090000000 and 009999

Hi All,
I created billing doc, it save and gave the number but with error on account determination, i checked the no range corrected it and got the error: Incorrect doc.no.: 24. Select document number between 0090000000 and 0099999999.
Please Help.
Maureen.

I very much hope you've done it in a test system.
It seems that your document was given number 24, according to the number range that existed at that time. Then you went and changed the number range to 900000... and, naturally, number 24 is not within the valid range anymore. So what else did you expect?
If it was (fingers crossed) a test system, just forget about that document and create a new one. Otherwise you'll have to change the range back, then cancel the document 24 (make sure the cancellation does not post to accounting either), then change the range again.

BD87 idoc inbound error for message type HRMD_A

Hello there,
I am getting below error while fetching Inbound idoc in tcode BD87, see log below from ST22
Short text
    An SQL error occurred when executing Native SQL.
What happened?
    The error "-10328" occurred in the current database connection "LCA".
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
How to correct the error
    Database error text........: "Mismatch of number of stream members for
     parameter (3) (application 6, database 9)."
    Database error code........: "-10328"
    Triggering SQL statement...: "EXECUTE PROCEDURE "SIM_SIMSESSION_CONTROL""
    Internal call code.........: "[DBDS/NEW DSQL]"
    Please check the entries in the system log (Transaction SM21).
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "DBIF_DSQL2_SQL_ERROR" "CX_SY_NATIVE_SQL_ERROR"
    "/SAPAPO/SAPLOM_CORE" or "/SAPAPO/LOM_COREU07"
    "SIMSCTRL_EXEC_COM"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
   Display the system log by calling transaction SM21.
   Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
   In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
The exception must either be prevented, caught within proedure
"SIMSCTRL_EXEC_COM" "(FORM)", or its possible occurrence must be declared in
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Do we need SAP_APO in order to install LiveCache?
We have below landsacpe
- SAP ECC 6 EHP4 with SQL server 2005 S BACKEND
-LCAPPS Component release 2005_700 with SP
SAPKIBHD05.
- We dont have SAP_APO component
-SAP LiveCache system have MAXDB 7.7.04.29 as backend.
- Live cache client is installed on same SAP ECC system where we have SAP ECC EHP4 system.
any suggestion how to resolve it?
Mani

>
Mani wrote:
> I installed a standalone server and i need it only for SAP HR (specifically Idoc processing in SAP HR Human capital management module). But i am getting error while running ibound idoc process.
> So Do i still need SAP_APO component?
I never heard of this specific scenario for liveCache usage in the past 7 years working in SAP support on the liveCache component.
Might be useful if you provide some more details (documentation, notes, links) that describe this usage scenario.
In any case you will need to have a liveCache version that is compatible to your application ABAP coding.
The error message you posted indicates that your liveCache version does not fit your application version (or vice versa).
> I installed SAP MAxDB and LiveCache buid using Installation master DVD for SAP ERP. So i think i followed the right method as specified in installation guide.
Be precise, please. Which installation guide? There are hundreds of them - not THE installation guide.
> Secondly can you help me something specific to my problem in coding form?
Already did.
> i tried in LC10, using LCA monitoring i am not able to run SQLDBC trace under
> LCA >> LiveCache Monitoring >> Tools
> but i am not able to execute the same, is it a error or we need to configure something?
Well, the liveCache needs to be integrated into the LC10. You'd do this in transaction SM59 - but as you've followed an installation guide, this would have been covered in it...
> Operational status is active green light, below is file status.
>
>
KNLMSG     KnlMsg     1.098.697     28.01.2011     06:59:55     Database Messages     ASCII
> KNLMSGARC     KnlMsgArchive     8.192     28.01.2011     06:59:50     Database Errors     ASCII
> KNLMSGOLD     KnlMsg.old     342.663     28.01.2011     06:59:50     Database Messages (OLD)     ASCII
> KNLTRC     knltrace     6.209.536     28.01.2011     06:59:56     Database Trace (Raw/Binary)     BINARY
> BACKHIST     dbm.knl     570     10.01.2011     06:18:41     Backup History     ASCII
> DBMPRT     dbm.prt     133.843     29.01.2011     11:41:27     Database Manager Log File     ASCII
> DBMPAHI     L00.pah     214.225     10.01.2011     06:18:16     Database Parameter History     ASCII
> LCINIT     lcinit.log     15.299     28.01.2011     07:00:00     LiveCache Initialisation     ASCII
> LCINITCMD     lcinit.bat     3.047     28.10.2008     14:45:51     LiveCache Initialisation Script     ASCII
> LCINITHIS     lcinit.his     46.742     28.01.2011     07:00:00     LiveCache Initialisation History     ASCII
> INSTPRT     dbm.ins     863.981     10.01.2011     06:18:47     Installation Log File     ASCII
> DIAGDIR     File     0     10.01.2011     06:18:18     Diagnose History     DIRECTORY
> ANALYZER     analyzer     0     29.01.2011     00:00:36     DB Analyzer File     DIRECTORY
> LCTRC#init.his     lcinit.his     46.742     28.01.2011     07:00:00     LiveCache Trace (ASCII)     ASCII
> LCTRC#init.log     lcinit.log     15.299     28.01.2011     07:00:00     LiveCache Trace (ASCII)     ASCII
> LCTRC#_apo_version.txt     lc_apo_version.txt     164     28.01.2011     07:00:00     LiveCache Trace (ASCII)     ASCII
>
> any clue whats wrong?
> Mani
The only thing this tells us is: the liveCache instance itself apparently comes up and writes out the standard log files.
That's it.
As I already tried to explain, the problem seems to be the dependence between your application and the liveCache version.
Usually I'd recommend to open a support message for this, but the colleagues would (hopefully) ask the same questions as I did.
regards,
Lars

Incorrect doc.no.: 412000146.Select doc no between 5110000001 & 5150999999

Hi Friends,
My Scenario is:
Sales order
Delivery
Billing
Returns Order
Credit for returns
Credit Memo Cancel
While releasing the credit memo cancel doc to accounting,i am getting the following error.
Incorrect doc.no.: 412000146. Select document number between 5110000001 and 5150999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
The exception to this rule is formed by recurring entry documents, which must use number range 'X1' and sample documents, which must use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this application during an update from another application (e.g. CO).
System response
The document cannot be processed any further.
Procedure
Enter a document number that is within the specified number interval.
If this error was caused by an update from another application, check the type of number assignment in that application (external or internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external number assignment was entered, whereas an internal document number was transferred.
with regards
Azeez.Mohd

Hello,
there are 2 number ranges involved. one it the invoice document number range and the other one is the accounting number range
now in the VOFA, if for the invoice , you have not metnioned any particular accouitng document type , then the systems by default selects the RV document and the number rabnge for this
there fore it si selecting 5 series as u have mentioned.
as mentioned above to correct this and get the 4 series , mention the particular FI document type in vofa for the invoice type
for the current issue , since the cancel credit memo is already generated , it will take only the 5 series
for this cancel this credit memo,
change the settings in vofa for document type to have 4 series accouiting doc
recreate the ccancellation credit memo
hope this resolves your issue
Thanks
akasha

Invoice Reduction - Incorrect Document Number Transferred

I am attempting Total-Based Invoice Reduction on an IDoc that is held up in Invoice Overview.
As far as I can tell, the document types are correct and the number ranges are correct.
The RD and RS ranges are pointing to internally assigned numbers beginning with 51 and the RE and (invoice reduction) ZI document types for MR1M are pointing to number range 51 which is external.
What can I be missing to get the following error?
Incorrect doc.no.: $ 2. Select document number between 5100000000 and 5199999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.

It seems that the Invoice Reduction Document Type did not have the correct numbering assignment - it was external when it should be internal.
In my mind I was thinking the invoice reduction document would be a transfer from MM, but it is not. It is an internally created financial document so it need an internal document assignment.

In MIRO -Incorrect doc no........

Dear all,
In miro - system picking a error is
*'In correct doc no.........Select document no between .........and ........'
possible reason for this error
1.you have entered incorrect document no
2.An incorrect document no was transferred to this application during an update from another application (e.g.Co)
any body face this error message in your project . advised me.
regards
dharmendar

Hi
Check the document number range - also check the current document number.
Path for the same : IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Number Assignment>Maintain Number Assignment for Logistics Documents>Maintain Number Range Intervals for Invoice Documents
ALSO - Transaction - Assign Number Range
VVR

Accounting Document Number range error

Dear All,
As per my client requirement 3 types of billing document is thier. SD Consulant maintain the number range below
1. Domestic billing (Number range between 000040000- 0000401000 )
2. Export billing (Number range between 0000900001-0000901000 )
3. Cash sales billing (Number range between 0000900001-0000901000 )
In VF01 billing is saved for above billing documents. But not posted into Accounting Documents.
I am gettin error " Incorrect Doc Number 40000 select the document number between 9000001-901000"
In my understanding FI Consulant maintain the same number range the Account Document automatically posted in to Accounting. How to maintian the 3 number range in FBN1.Plz help me.
Thanks and regards
chandra

Hi,
In FBN1 FI Consultant maintain the number range Cash sales billing (Number range between 0000900001-0000901000 . This Cash sales billing posted to account, other billings not posted to accountg. plz guide me.
Thanks and regards
chandra

Get Material Document Number and Material Document Year

Hi everyone,
Right now, i'm developed idoc program. I need material document number (MBLNR) and material document year (MJAHR). I have information only BAPI2017_GM_HEAD_01 and BAPI2017_GM_ITEM_CREATE. Is there any FM to get this value ? Thank you
Regards,
Satria

Ok, i will explain with more detail about my problem
Here my pseudocode :
- Get data with type BAPI2017_GM_HEAD_01 from Idoc (let we say this X)
- Get data with type BAPI2017_GM_CODE from Idoc (let we say this Y)
- Get data with type BAPI2017_GM_ITEM_CREATE from IDoc (let we say this Z)
- IF Y-GM_CODE <> "06" THEN
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 GOODSMVT_HEADER = X
 GOODSMVT_CODE = Y
 TABLES
 GOODSMVT_ITEM = Z
 ELSE IF Y-GM_CODE = "06" THEN
 CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
 EXPORTING
 MATERIALDOCUMENT = ???
 MATDOCUMENTYEAR = ???
 GOODSMVT_PSTNG_DATE = ???
I know that material doc and mat doc year is in table MKPF. But the problem is they are the primary key, so how i use X,Y,Z in select operation to MKPF? or is there another way using FM ? Thank you
Regards,
Satria

IDoc Inbound Business Connector

Hello
I am trying to send an inbound IDoc to SAP via Business Connector. This is shortly to be replaced by XI.
The flow in Business Connector creates a routing rule which is blank because it is not finding the control information from the IDoc I believe.
I think I am missing a step in my flow.
Currently the flow is
document to record
Transform hierarchy to Flat.
Map ( mapping the fields into the IDoc)
Record to Idoc
Inbound process
The inbound process always fails because it doesnt recognise the message type, sender etc.
This is all the idoc and in record to Idoc this is an input with an output of Idoc list which is passed to the inbound process.
However Idoclist I believe doesn't seem to contain any data.
I think a step is missing can anyone help??
Thanks

Hi,
Please see this.
Hi,
BC adapter can be used when you want to communicate to a existing interface on Business Connector. If you are talking to SAP, you use RFC / IDOC adapters.
The SAP Business Connector (BC) is used in a large number of SAP production environments. SAP Business Connector will probably be gradually phased out and replaced by SAP XI technology. For the short term SAP Business connector and SAP XI will inevitably continue to coexist in companies IT landscapes.
See Below links
Integrating your SAP Business Connector with SAP XI
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/96ed2129-0b01-0010-2e91-c45e1fad0d03
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4f27ad80-0c01-0010-f8b8-c5e153a16ca1
Before XI
Before XI
webMethods Integration Server Vs. SAP Business Connector 4.7 (BC)
Choose the Right Adapter to integrate with SAP systems
/people/ravikumar.allampallam/blog/2005/08/14/choose-the-right-adapter-to-integrate-with-sap-systems
Thanks
akshay

IDoc from Application doc. How?

Hi all,
I know how to create Application documents using tcodes, but how do I create an IDoc in the system (This is for testing in QA systems)
Thanks,
Charles.

hi
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/

ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Reward points for helpful ans.
Regards
Aarti

EDI idoc inbound statuses

We're running SAP in a different partition from EDI (TrustedLink) on an iSeries. I'm getting inbound documents just fine, but no inbound statuses. I see that the status documents make it over to the SAP partition but they're not visible in WE05 - so all of my successful outbound 850s are at at status of 18 & that's it. I've looked at authorities etc but am still missing something. Thanks in advance if anyone can point me in the right direction. Susan

try this
enter tcode we21,
Go to system , click on status
Then you can see the programe name , Double click on programe name, you can see ABAP editior screen.
Then you can see go to tan and click on object directry Tab.
You can see package for which object is created.
Now use tocde Smod, select F4 for enchancement , in package you can enter SED.
You can get follwing user exit
Exit name Short text
SIDOC001 Customer function for module pool EDI1
SIDOC002 CA-EDI: Exits in Function Group EDI6 (Partner Profile)
Technically all EDI-IDOC inbound and outbound programs are wirtten as FUCNTION MODUELS.In the every fucntion moudle you can find large number of user-exits.For outbound idoc after filling every segment you have a user exit like CALL CUSTOMER FUNCITON '001'.You can find by using the keyword search CALL CUSTOMER FUNCITON in that funciton module.
In inbound also you can find after every segment you can find user-exit.
For funciton module search you can search in se37 by using idoc type,For example ORDERS01 search in se37 by using *ORDERS8.
regards,
sapsd

How can i insert document number in the Idoc status

Hi All,
 I am working on customized program, which will post the inbound Idoc data to transaction. Once everything updated / posted, Idoc should show the status 53 with description - 'Document XXXXXXXXX is created / changed'.
 I knew that we can use messages like ' Document &1 is created / Changed' in place of &1 need to replace with document number, but could not able to do that, can you please help me as soon as possible.
Thanks
Jayasri

Hi,
check this code
LOOP AT itab_status WHERE mess NE 'WMMBXY'.
SELECT SINGLE * FROM edids INTO wa_edids WHERE docnum = itab_status-idoc
 AND countr = itab_status-status_counter.
 IF wa_edids-statxt CA '&'.
 v_msgno = wa_edids-stamno.
 IF v_msgno NE '000'. "----mod3
 CALL FUNCTION 'MESSAGE_PREPARE'
 EXPORTING
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 msg_var2 = wa_edids-stapa2
 msg_var3 = wa_edids-stapa3
 msg_var4 = wa_edids-stapa4
 IMPORTING
 msg_text = itab_status-descrp.
 CONDENSE itab_status-descrp.
 ENDIF. "---- mod3
 ELSE .
 itab_status-descrp = wa_edids-statxt.
 ENDIF.
 MODIFY itab_status.
 ENDLOOP.
 LOOP AT itab_status WHERE mess EQ 'WMMBXY'.
 itab_status-descrp = 'APPLICATION DOCUMENT POSTED'.
 MODIFY itab_status.
 ENDLOOP.
i guess you can do similair thing in your case too.
let me know if you need any further help
thanks
venki

How to open and read pdf and micrsoft word (.doc) files or documents

My problem is how to use my BB 9800 software version 6.0.0.546 to read/view pdf files and microsoft office documents. I have also bought documents to go from online and have installed it on my phone, but whenever i try to open it I receive a message that it is incompactible. Any help will be greatly appreciated.

Hi, Sammy.
Why not install a 3rd party PDF reader and Word Doc reader to help open and read pdf and micrsoft word (.doc) files or documents? You can google it and select one whose way of processing is simple and fast to help you with the related converting work. It will be better if it is totally manual and can be customized by users according to our own favors. Remember to check its free trial package first if possible. I hope you success. Good luck.
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Sales Document Number field in ORDER05 IDoc

Hi All,
I am using a ORDERS05 message type for my inbound IDoc. I am using the copy of FM IDOC_INPUT_ORDERS. I am getting a Sales Document Number from BizTalk apart from other details. I want to feed this Sales Document Number in IDoc segment, so that the order is posted with the fed sales document number instead of system generating one.
Please let me know in which segment and field, I should assign the Sales Document Number (received from biztalk) in the IDoc?
Thanks in Advance,
Bipen

Pass external Order number in segment E1EDK02. Set the field QUALF as '066' (External Order Number) and pass the order number in field BELNR (See code lines 69 to 73 of include LVEDAF5S). This assignment will work only if the Number range configuration for Order document type is External.

BD87 - IDOC Inbound - Incorrect doc.no.: &. Select document number between

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