CO document without a number

It is puzzling to see a document for CO actual posting that has no document number. An interface through EDI to post a vendor invoice eight years back created an FI document posting to the vendor debiting a GL account. There is also corresponding CO document, but without a number. The table COBK and COEP has the entry but with blank CO document number. This holds up archiving. Any suggestion?

Hi
For this you have to make a SAP note.
Perhaps they have a program to delete these entries in CO.
Can you not do a selection in archiving on document number 1 to 99999999999
Paul

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