How To Fix VF145 - Fecha de facturación &1 no coincide con rango de números &2 con pref.&3

VF145 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 145

• Message text: Fecha de facturación &1 no coincide con rango de números &2 con pref.&3

¿Qué causa este problema?

A new number range has been determined via user exit
'userexit_number_range' from RV60AFZZ. This number range has been
assigned a billing date which deviates from the billing date of the
document.

Respuesta del sistema

You may only use user exit 'userexit_number_range' if the number range
determined via this user exit does not change the billing date. If the
number range determines the billing date, you must use user exit
'userexit_number_range_inv_date' from RV60AFZC.
Note
You can enter the billing date for documents of a number range in the
application menu. To do this, use the following menu path:
<LS>Logistics -> Sales/distribution -> Billing -> Environment -> Set
billing date </>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.