Solution : https://service.sap.com/sap/support/notes/1376351 (SAP Service marketplace login required)
Summary :
When executing transaction MRRL "Evaluated Receipt Settlement" in SAP for a purchase order, users may encounter an error where the goods receipt cannot be posted, displaying the error message F5 726 "Inconsistent temporary document number assignment." This issue stems from a program error linked to the external number assignment for a document type in the accounting document associated with MRRL (or MRDC post-Release 6.00). Typically, this error occurs when invoicing to a previous period with insufficient stock coverage, necessitating the generation of a revaluation document. Historically, the revaluation document types were hidden in MRRL configurations. To remedy this, updates have been applied in Support Packages from Release 4.70 through Release 6.04. Additionally, correcting the configuration in the SAP Customizing Implementation Guide to properly maintain number assignments for these documents is recommended.
Key words :
sap customizing implementation guide -> materials management -> logistics invoice verification -> incoming invoice -> number assignment -> maintain number assignments, inconsistent temporary document number assignment, external number assignment, internal number assignment, invoice receipt, document number, customizing path, account assignment, call transaction mrrl, information text column
Related Notes :
| 372251 | MR1M, MIRO: Error message F5 151 |