Update Terminated for VF01

Dear Friends
When I am trying to create an invoice from vf01, during the time of saving the document, a message is coming as follows and billing document is not getting saved . No excise invoice is getting generated
Update was terminated
Transaction.. VF01
Update key... 529CE7DD8D64F109B1C2001A646A1292
Error Info... 8I 336: Error in allocating Excise invoice
In SM13, I found the following error. :     J_1I4A_CREATE_SD_INV_UPDATE     V1     
Chandra

Dear Chandra,
Contact your BASIS-Administrator.
Meanwhile, Check with Your NUMBER RANGE MAINTENANCE in  Transaction: SNUM, for Object: J_1IINTNUM
Best Regards,
Amit
Note: For more, refer my post:
[Update terminated|Re: ABAP run time error]

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