Document number not within defined interval

I am trying to assign my own po number with idoc pordcr101
i am using the next po in our system 4500016058.
when i look in we02 after sending the idoc i see
document 4500016058 not within defined interval.
can i assign my own po? do i need to define my interval somewhere?
any help would be greatly appreciated.
thank you

Hi Janice,
You are trying to create a PO with your specified Number, but in R/3 document numbers can exist only in the interval specified, hence check the number range in your R/3 config. and accordingly pad your number with 0's.
Or you will have to change the interval ( Basis Job ).
P.S. Also check if your R/3 allows External Number generation.
Regards.

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Error on Purchase Order - Document number 45* not within defined interval

Hi All,
PLEASE HELP ME or guide me in the right direction.
I am faced with a somewhat unique case in our enviroment. Some background first.
Back in 2000 when we upgraded from Walker to SAP, a number of Purchase orders had to be migrated, one of them is the order i am struggling with. Back then very little validations were built in, resulting in a Local Order being incorrectly created as a International Order but against a local currency.
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The validation of document type and currency is not standard, and if this validation cannot be deactivated, then you will have to resort to making changes in debug mode. Put a breakpoint at the relevant check and force it to accept the current combination.
The second option is to update EKPO table manually using SE16N. Set the delivery completed indicator to X.

Document number 5000000013 not within defined interval

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When I am trying to create PO(ME21N),
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Message no. 06223
Diagnosis
The document number you entered does not lie within the interval defined for purchasing documents.
Procedure
Contact your system administrator if changes need to be made to the number range interval.
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Document number not within defined interval

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