Enter a document number between & and &.
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 181
Message text: Enter a document number between & and &.
What causes this issue?
Your system is configured in such a way that document numbers have to
be between &V1& and &V2&. The number that you have entered is not
within this range.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Correct your entry in the field <LS>Document number</>.
Error message extract from SAP system. Copyright SAP SE.