When transaction J_1IG_INV is run to create inbound invoice, system throws below error-
Incorrect doc.no.: $ 1. Select document number between XXXXXXXX and XXXXXXX
Message No. F5151
- SAP Release Independent
- This is relevant for India Localisation or Country India version (CIN) component
- SAP R/3
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
STO, J_1IG_INV, GST, India, F5151, F5 151, External number range, Number range, XX-CSC-IN-MM, XX-CSC-IN-SD, CIN , KBA , XX-CSC-IN-MM , Materials Management , How To
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