Diagnosis
The number range from which the document numbers are to be assigneddisplays an already existing document number as the next documentnumber to be assigned. This combination results from incorrect changesto the number ranges.

System Response
The payment document cannot be created. Since further documents can nolonger be created with the same document type, this error results inthe termination of the program.

Procedure
Contact your system administrator to correct number range &V3& incompany code &V2&. Then, restart the payment run with Edit ->Payment -> After termination -> Continue. The remaining paymentdocuments are now created.
Procedure for the system administrator
Determine the next free document number in number range &V3& forcompany code &V2&. Use the List function for the documentdisplay. For the list, predefine the company code, the fiscal year anda document number interval. Use document number &V1& as the lowerlimit, and the highest allowed document number in the number range asthe upper limit. If you add 1 to the highest document number which isshown in the list, you get the next free document number.Proceed
Then maintain the number range with the Change status function.Proceed