It is being created an Invoice by MIRO and the following FI error message is displayed: F5151 - Incorrect doc.no.: $ 1. Select document number between "X" and "Y".
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F5151, F5 151, MIRO, Incorrect document number , Select document number , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AA-AA-C , Transactions , Problem
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