Doc requested about note number 312814

Hi all,
in February 2002 we have applied note number 312814 in our R/3 4.6C system. Now we can see that this note is no longer available. Could anyone of you provide some information about this note, what were the symptoms, the causes and the corrections? The objects affected are function module COPCA_SET_CO_OBJECTS_FOR_AM and include LPC19F01.
Besides, now we have just migrated to ECC6.0. Is this note still relevant for this release? I don't think so...
Thanks in advance. Kind regards,
Alvaro

dear Ak,
System asking Number range for trans./event type WE in year 2011, check it already maintained for year till 9999.But all set for till 9999 but why your system asking for 2011.Is for business all GR document number ranges set for yearly basis.
OK, as you are facing problems, just check & set 1st WE document type for material document & then WE document type for accounting document
Set for WE document type for material document
Use t.code: OMBT
In the Menu Click Group -> maintain---> again click Group->insert
Next Screen
define
Number Range Group Text (new material document)
& then enter
u2026u2026u2026u2026u2026u2026u2026u2026.Year u2026u2026u2026u2026From Number ........................... To Number.
(For example)-----2011--
0700000000u2026u2026u2026u2026u2026u2026u2026u2026. 0799999999
And now
Double click "WE"
and select check box of your "Number Range Group text of new material document
"and click Element/Group in the Application Bar ( you can see WE is assigned to Number Range Group text ) and Save.
Now use t.code: OMBA
Click u201CGoods Receipt Document Typeu201D
Next screen assign u201CWEu201D document type to t.codes MIGO_GR, MIGO_GO, MB01, MB31 & MIGO_GS and save.
Set for WE document type for accounting document
Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval. Now in next screen, click u201Cinsert intervalu201D
& then enter
u2026u2026u2026Number range numberu2026Year u2026u2026u2026..From Number ..........................To Number.
(For example)-----702011--
0700000000u2026u2026u2026u2026u2026u2026u2026u2026. 0799999999
And save.
Now again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWEu201D and you will have new screen and enter Number range u201C70u201D and save
Regards
Sridhar

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