Missing or skipped invoice number after output error

Hi,
if there is an arror in output message (for example in smartform) the invoice is not saved in the database but the ranges (internal number and accounting document number) are increased.
As for some fiscal numbers are skipped and this is no possible for italian law.
Do you have any solutions?

Hi,
there are waiting documents in SM13 but if I try to repeat the update the system gives me the error "update can not be update again".
Do you have other solutions?

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