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Document number for general document could not be determined

Updated May 18, 2018

Hello Experts,

Could anyone please help me in resolving below error (regarding new G/L concept)

I am unable to post the doc in FB01L. i have already maintained no.ranges. but it is still asking me to maintain.

Kindly help me out with the above scenario.

Thanks in advance.


  • 19 Oct 2015 12:01 pm Romil Tripathi Helpful Answer

    If you maintain New classical GL then you need to maintain number range for Non leading ledger because it represent to the leading ledger and parallel currency concept also applied So, you knows it right while maintain parallel currency for different currency you need to take number ranger for all different years(In every country Posting period&Fiscal year is different) after that your problem will solve it.