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ReportWhen I click in SOPNUMBER field, I received this message: No single document number found. Check the configuration
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When I click in SOPNUMBER field, I received this message: No single document number found. Check the configuration
*This post is locked for comments
Hi Hector,
Have you configured Sales Order Processing Setup & Sales Document Setup screen properly? are you in fresh company to face this alert message?
if it is not configured, the above message appears.
go to Setup Sales>>Numbers and verify that you have numbers setup for your Next Number in all of these. If you have no idea what the number should be, go back to SOP and do a drill down and figure out what the next number should be.
Or go into your Setup for Invoice if that is what you are working on and go to the Invoice ID and see if an invoice number is missing and again, figure out what the next number should be and enter in the number.
See this happen in A/P all the time, user overwrites a number and suddenly we are getting this error thrown.
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