Introduction:
Posting to SAP ERP or S/4 HANA Features Delivered by PaPM’s Remote Function Adapter. There is a frequent error Incorrect doc.no.: xxx. Select document number between xxx and xxx, the document number field(BELNR) populates ‘$’ value i.e blank.
Cause:
The number range setting in S/4 or ECC system is set as external, then the FI document gets the same number of SD invoice. If the number of SD invoice is not compatible with the number range of FI document type, then the document populates ‘$’ value.
Solution:
Conclusion:
This is a very common error during configuration of RFA function. However it can be avoided with above configuration at source side.
References:
https://blogs.sap.com/2020/06/29/powerful-posting-to-sap-erp-or-s-4-hana-features-delivered-by-papms...
Regards,
Akshay Georaikar
Posting to SAP ERP or S/4 HANA Features Delivered by PaPM’s Remote Function Adapter. There is a frequent error Incorrect doc.no.: xxx. Select document number between xxx and xxx, the document number field(BELNR) populates ‘$’ value i.e blank.
RFA Document error
Cause:
The number range setting in S/4 or ECC system is set as external, then the FI document gets the same number of SD invoice. If the number of SD invoice is not compatible with the number range of FI document type, then the document populates ‘$’ value.
Solution:
- Login to S/4 HANA system.
- Go to Tcode OBA7
- Open Accounting document(AB)
- Select Number Range Information
- Provide the Company Code
- Uncheck the external from the no range, if it is selected.
Configuration
Conclusion:
This is a very common error during configuration of RFA function. However it can be avoided with above configuration at source side.
References:
https://blogs.sap.com/2020/06/29/powerful-posting-to-sap-erp-or-s-4-hana-features-delivered-by-papms...
Regards,
Akshay Georaikar
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