Missing document numbers

Back in August, our Accounts Payable department using transaction FB60 posted a vendor invoice.  A document number was provided and it was handwritten on the invoice as proof.
however, there is no record of that doc number in SAP.  It's not searchable in FB03, nor could I find it in any table (BSEG, BKPF, BSIK, etc).
Where did this doc # go and how can I find it?
Thanks
Josh

Hi,
If the document is not present in BKPF, BSEG, BSI, BSA , then it is very likely that the document has not become a part of the October documents.Even if the document were to be parked, you would find an entry in BKPF.
An update termination is a likely explanation.
Also, as you have pointed out that RFBNUM00N(which is used to document number range gaps) shows the document number, this means that there is a gap in the number range for that particular document number.
Can you check how soon are update terminations removed from the system?  Maybe the terminated updates are not available any longer.This can be found by going to the transaction rz11 and enter Parameter : rdisp/vbdelete.
Also, please try using RFVBER00(in place of SM13) and check if you can spot the document there.
If you do not see the document in any of these places, then it is highly likely that the document did not get created.

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