1770392 - Changing the Invoice Document Number ranges | SAP Knowledge Base Article

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1770392 - Changing the Invoice Document Number ranges

Symptom

  • You receive the error message "M8185 - Invoice document could not be created" when trying to post an invoice via MIRO.
  • You receive the error message: Express document "Update was terminated".

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Environment

  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

liv, M8*185, author, received , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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