Incorrect doc.no.: select document number between 82139259 and 000000000
Hi Expert,
When i try to to Release to Accounting t for a Billing Document (VF02)-->Change Billing Document --> Release to Accounting, It is not creating accounting Document instead it Says the Below Error.Pls Help to resolve this.
Incorrect doc.no.: select document number between 82139259 and 00000
Message no. F5151
Diagnosis
The document number you specified, "&v1", is not in the ap
number range. The number range is dependent on the documen
The exception to this rule is formed by recurring entry do
must use number range 'X1' and sample documents, which mus
range 'X2'.
Possible reasons for this error message are:
o You have entered an incorrect document number.
o An incorrect document number was transferred to this ap
during an update from another application (e.g. CO).
System response
The document cannot be processed any further.
System response
The document cannot be processed any further.
What to do
o Enter a document number that is within the specified number interval.
o If this error was caused by an update from another application, check
the type of number assignment in that application (external or
internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external number
assignment was entered, whereas an internal document number was
transferred.
PLs Help
Zubair
Edited by: MhdZubair on Mar 22, 2011 10:42 AM
Hi,
Please refer the link :
Incorrect doc.no.: 2. Select document number between 6300000000 and 6399999
Regards,
Pramitha.
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try a lot of variations but still dont work
this was my last shot, then i come here ask for help
the field DATAHORAS is timestamp
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thanks in advancedNo. You don't need to. But....
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Things will still work comparing timestamps and dates.
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SQL> select * from table(dbms_xplan.display);
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Plan hash value: 4192335797
| Id | Operation | Name | Rows | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 1 (0)| 00:00:01 |
|* 1 | FILTER | | | | |
| 2 | INDEX FULL SCAN| SYS_IOT_TOP_57625 | 1 | 1 (0)| 00:00:01 |
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PLAN_TABLE_OUTPUT
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SQL>However, this example is misleading because it's not the same implicit conversion you get with a proper table with a timestamp column:
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2 (col1 timestamp);
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Wrote file afiedt.buf
1 explain plan
2 for
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SQL>
SQL> select * from table(dbms_xplan.display);
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Plan hash value: 3617692013
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| 0 | SELECT STATEMENT | | 1 | 13 | 2 (0)| 00:00:01 |
|* 1 | TABLE ACCESS FULL| T1 | 1 | 13 | 2 (0)| 00:00:01 |
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PLAN_TABLE_OUTPUT
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SQL>Which is really what you want.
It has an implicit conversion on the date parameters and no implicit conversion on the column which would prevent index usage if there were an index.
Interestingly if you explicitly convert the dates to a timestamp, then you can get an extra filter predicate comparing the two parameters:
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2 for
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SQL>
SQL> select * from table(dbms_xplan.display);
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Plan hash value: 3332582666
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 13 | 2 (0)| 00:00:01 |
|* 1 | FILTER | | | | | |
|* 2 | TABLE ACCESS FULL| T1 | 1 | 13 | 2 (0)| 00:00:01 |
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1 - filter(CAST(TO_DATE(' 2010-01-08 00:00:00', 'syyyy-mm-dd
hh24:mi:ss') AS timestamp)<=CAST(TO_DATE(' 2010-01-09 00:00:00',
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2 - filter("COL1">=CAST(TO_DATE(' 2010-01-08 00:00:00', 'syyyy-mm-dd
hh24:mi:ss') AS timestamp) AND "COL1"<=CAST(TO_DATE(' 2010-01-09
00:00:00', 'syyyy-mm-dd hh24:mi:ss') AS timestamp))
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Sorry about the mistakes in previous version of this reply.
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Hi Friends,
My Scenario is:
Sales order
Delivery
Billing
Returns Order
Credit for returns
Credit Memo Cancel
While releasing the credit memo cancel doc to accounting,i am getting the following error.
Incorrect doc.no.: 412000146. Select document number between 5110000001 and 5150999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
The exception to this rule is formed by recurring entry documents, which must use number range 'X1' and sample documents, which must use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this application during an update from another application (e.g. CO).
System response
The document cannot be processed any further.
Procedure
Enter a document number that is within the specified number interval.
If this error was caused by an update from another application, check the type of number assignment in that application (external or internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external number assignment was entered, whereas an internal document number was transferred.
with regards
Azeez.MohdHello,
there are 2 number ranges involved. one it the invoice document number range and the other one is the accounting number range
now in the VOFA, if for the invoice , you have not metnioned any particular accouitng document type , then the systems by default selects the RV document and the number rabnge for this
there fore it si selecting 5 series as u have mentioned.
as mentioned above to correct this and get the 4 series , mention the particular FI document type in vofa for the invoice type
for the current issue , since the cancel credit memo is already generated , it will take only the 5 series
for this cancel this credit memo,
change the settings in vofa for document type to have 4 series accouiting doc
recreate the ccancellation credit memo
hope this resolves your issue
Thanks
akasha
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