How To Fix M8385 - Buchungskreis &2 mit Intervall &4 hat falsche Art der Nummernvergabe

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 385

• Message text: Buchungskreis &2 mit Intervall &4 hat falsche Art der Nummernvergabe

Was verursacht dieses Problem?

The system cannot post the document, since in FI a different type of
number assignment is configured for the leading company code, &V1&, to
that for the clearing company code, &V2&.

Wie behebe ich diesen Fehler?

Number range interval &V4& has been determined for document type &V3&.
In Customizing, set number range interval &V4& for company code &V2& in
'Number range for document types in FI' to the correct type of number
assignment <DS:SIMG.OLMROMR4>Maintain Document Types and Number Ranges
</>.
If external number assignment is defined for company code &V1& and
interval &V4&, external number assignment must also be configured for
&V2&.
If internal number assignment is defined for company code &V1& and
interval &V4&, internal number assignment must also be configured for
&V2&.

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