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2863510 - Error F5151: Incorrect doc.number in MIR4 (MIRO)


  • Message no. F5151 - Incorrect &. Select document number between & and &
  • After converting to S/4 HANA, there is a problem with the booking of incoming invoices via T-code MIRO if they have an account assignment
  • Incorrect $ 1. Select document number between (i.e.5100000000 and 5199999999)



  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA 


SAP S/4HANA Finance all versions ; SAP S/4HANA all versions


F5 151 wrong document number S/4 HANA S4H migration MIRO Falsche Belegnr: $ 1. Bitte Belegnummer zwischen 5100000000 und 5199999999 wählen Meldungsnr. F5151 , KBA , FI-AA-AA-C , Transactions , MM-IV-LIV , Logistics Invoice Verification , FI-AA-AA , Basic Functions , Problem

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