Error in ME59N- Internal number assignment not defined

Dear Gurus,
I am getting error while creation automatic PO In ME59N. Below error shows
Error Name                                                                                          Massage Class          Msg No.
PO header data still faulty                                                                            MEPO                         2
Internal number assignment not defined (please enter number)                 06                              243
I have done all the setting in Material Master & Vendor Master for Automatic PO Genration.
Aslo I maintain the source list & Info Record for two vendors.
I assign the source of supply in PR .
After this when I exicute in ME59N by entering Purchasing Group,Purchasing Org,Vendor,Plant
and selected the Per Requisition , per contract tab.
After this above two error is showing in SAP.
Kindly give us solution to resolve this.
Regards.
Abhijit
Subject changed to reflect the issue- by: Jürgen L

Hi
The error is probably caused because T161-NUMKI = <BLANK>. Please fill in the valid T161-NUMKI.
This needs to be done in customising
Transaction SPRO:
Material Management -> Purchasing -> Purchase Order -> Define Document types
Number range in the case of internal number assignment
Hope this information is of help.
Kind regards,
Lorraine

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PO Error-Internal number assignment not defined

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now what should i do further in these matter.
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Dear,
SPRO - Materials Management - Purchasing - Purchase Order - Define Document Types.
Select your document type and Assign your number of number range in number range intraval.
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Need your guidence on the below scenario.
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Its a difficult thing to comment why the design is like this,there is a purpose why it is made such.
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After upgrading to ECC 6.0, I am not able to run the depreciation. I get the below mentioned error
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Dear Sir,
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Guide me where we defined number range for production order.i have maintained in co82
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Error in ME59N- Internal number assignment not defined

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