f5 151 error sap Forbestown California

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f5 151 error sap Forbestown, California

You have to check the number range config of this client and compare with the other clients... The FI doc type "RV" has been set up as internal w/ the no. This information can then be found quickly, simply by searching on the note number 375202 . Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters.

SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning Join this group Popular White Paper On This Topic 10 Critical Questions to ask a Manufacturing ERP Vendor 2Replies Best Answer 1 Mark this reply as the best answer?(Choose carefully, this F5 151 error when released to accounting Unknown User asked Aug 2, 2007 | Replies (2) Hi all, We are getting an error message (F5 151: Incorrect doc.no.: 90000001. Change billing document: initial screen Billing document: (range is 90000000 - 99999999) Enter billing document number that failed to create an FI invoice.

Oracle VAI View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group Click on the Accounting button (shown in step 3) to list accounting documents, as shown below. Please guide me how to clear above error. assignmt [复制链接] kmy 当前离线 积分99051 IP卡 狗仔卡 电梯直达 1# kmy 发表于 2012-2-18 18:04:32 | 只看该作者 |倒序浏览 |阅读模式 Summary Symptom You use the BAPI BAPI_ACC_DOCUMENT_POST to make a posting with OBJ_TYPE(AWTYP) =

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 No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Select document number between4307000001and4307999999".I don't know why.. All product names are trademarks of their respective companies.

other documents are posting in current year. ranges are exactly the same in all the clients. Some components may not be visible. Other terms MR1G, MIRO, F5726, 726, document number, OMR4, UMB, revaluation, MIR6, F5 702, F5702, 702 Reason and Prerequisites You post an invoice in a previous period to an material without

For example, a few times in the last year, the "Billing Date", which becomes the FI posting date, was the problem. This could include issues you have found that are associated with this fix as well as any additional fixes you have found or other relevant SAP OSS notes. Note: The SD billing document is called a Debit Memo, when created by ZVF04, or an Invoice, when created by ZVF0403. 3. In FBN1transaction it is present the range from n.4307000001 to n.4307999999but the sys doesn't read it.Could you kindly explain me why?Thanks germano serafino July 23, 2007 at 15:28 PM 0 Likes

Select document number between 0600000000 and 0699999999Message no. PCMag Digital Group AdChoices unused 设为首页收藏本站手机版 开启辅助访问 SAP论坛 请 登录 后使用快捷导航没有帐号?注册 用户名 Email 自动登录 找回密码 密码 登录 注册 快捷导航 论坛BBSSAP学习机/SAP账号 搜索 搜索 热搜: HANA mrp abap视频 sap co 视频 系统 idoc X3.2 © 2001-2013 Comsenz Inc. 快速回复 返回顶部 返回列表 Documents.tips Upload Login / Signup Leadership Technology Education Marketing Design More Topics Search HomeDocumentssapnote_0000372251.pdf Download of 2 ×Close Share sapnote_0000372251.pdf Embed sapnote_0000372251.pdf size(px) Select document number between 9000000000 and 9099999999)when we release the billing document to FI.

Thanks for your reply though! Newletter About Terms DMCA Contact STARTUP - Share & Download Unlimited Fly UP VF02 - Change Billing Document Use these steps to correct an error in an SD billing document (created Can you please help me figure out what is the problem is?? 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

Click on to SAVE. Toolbox.com is not affiliated with or endorsed by any company listed at this site. x00 to x99 Message no. Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on Twitter Toolbox.com on Twitter Toolbox.com on Facebook Topics

pinky289 replied Aug 2, 2007 # range config is client independent. Another example of the need to use this transaction is when there is an FI problem, such as no funds center defined, and an error displays "Document saved (no accounting document Regards, Satish Top This thread has been closed due to inactivity. F5151DiagnosisThe document number you specified, "&v1", is not in the appropriate number range.

The selected document type "Document Type Revaluation" must have an internal number assignment and it must not be the same as the document type for the invoice receipt. Please contact an administrator if this problem persists. To view originating documents, From the menu bar, select Environment -> Display Document Flow. Select doc no.

SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning But the no. SD Billing Document Change: Overview of billing items Note: Cost reimbursable billing docs are called "Debit memos", as shown above; advance scheduled billing docs are called "ZSSB invoices". Solution Call transaction OMR4, choose the 'Document Types in Invoice Verification' pushbutton, and maintain the valuation document type for the transaction codes MR1M, MR1G or MIRO, MIRA.

F5151 - Incorrect doc.no.: A01. Select document number between 0600000000 and 0699999999Message no. This can happen when a bill is cancelled via VF11 and the user forgets to enter today's date. You first need to correct the problem that caused the failure - unless the problem is a "closed" posting period (see step 4) Click on or press Enter.

Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. However, either no document type or an unsuitable document type was set in Customizing. Sandeep Jagani November 26, 2007 at 21:24 PM 0 Likes Helpful Answer by Sridhar Vasudevan Eric Cartman Eric Cartman Sridhar Vasudevan Sridhar Vasudevan 8 replies Share & Follow Privacy Terms of Select doc no.

Cause of the problem and Pre-requisites This is caused by a program error if you use external number assignment. Some components may not be visible. Sandeep Jagani November 26, 2007 at 21:24 PM 0 Likes Helpful Answer by Sridhar Vasudevan Eric Cartman Eric Cartman Sridhar Vasudevan Sridhar Vasudevan 8 replies Share & Follow Privacy Terms of Top This thread has been closed due to inactivity.

No Material Documents Exist for Confirmation xxxxx / x Error in MIRO Posting - Payment Block No material documents exist for confirmation xxxxx / x Blog Articles Media RSS Ab Initio The posting is rejected with error message F5 151. Incorrect Doc. All product names are trademarks of their respective companies.

Notes 366965 and 433087 describe these subsequent problems. Header Data 本帖子中包含更多资源 您需要 登录 才可以下载或查看,没有帐号?注册 x 收藏3 分享 支持0 反对0 回复 使用道具 举报 提升卡 置顶卡 沉默卡 喧嚣卡 变色卡 显身卡 victor_nw05 当前离线 积分14710 IP卡 狗仔卡 2# victor_nw05 发表于 2012-2-19 12:25:15 |