Please check the issue
Thanks in Advance.
your non leading ledger has different fiscal year variant assigned and leading ledger has different fiscal year, so for this you have to define different document number ranges for each ledger, solution is either leading and non leading ledger should be using same fiscal year or define different document number ranges for the non leading ledger to which you are posting the document.
Financial accounting new----financial accounting global settings new----document----document number ranges---define document number ranges for entry view.
or copy it from source fiscal year to target fiscal year,
Financial accounting new----financial accounting global settings new----document----document number ranges----documents in entry view----copy to company code.
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