Payables and Cash Management - EBS (MOSC)

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Creating Payment Document Error

edited Sep 10, 2009 7:53AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
11.5.10. Payables. I´m defining a new payment document called "cheque", for Bank A with a range of numbers 1000-2000. Now the bank sends me a new chequebook with a new range, 500 to 999. When I try to modify the range for this document type I get the following error "AP_PAY_HIGHER_DOC_NUM_EXISTS".
An undesirable workaround is to define a new document type (like cheque2, or things like that). Is there any way to change the error message for a warning message, or something that let me continue (with the new range)?


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