Document number in company code and fiscal year has already been
Hello,
While doing a PGI of a delivery in VL02N transaction, I am receiving a dump with the above message in the subject.
Short text of error message:
Document number 6200 4900000020 2010 was already assigned
Long text of error message:
Diagnosis
Document number 4900000020 in company code 6200 and fiscal year
2010 has already been assigned.
System Response
Termination of processing.
Procedure
Check document number range 49 in company code 6200 and fiscal year
2010 and correct the number range status if necessary.
I am not sure of the way the number range clearing in SM56. I need to know the object and subobject for the delivery number for the same.
Does anybody knows about it ?
What would be the object and subobject for a delivery number entered in VL02N transaction ?
There are many objects present in VL02N transaction but I am not able to figure out the real one which is needed.
Please help me with the same.
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