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.