Document number for document type &1 and ledger &2 not found

What causes this issue?

The system could not determine any document number since <ZH>no</>
number range is assigned to document type &V1& and ledger &V2&.

System Response

The posting is terminated.

How to fix this error?

Check your Customizing settings for the document type. To do this, go
into Customizing for Financial Accounting and choose: Financial
Accounting -> Financial Accounting Global Settings -> Document ->
Document Types -> <DS:SIMG.V_FAGL_DOCNR_LD_DC>Define Document Types for
General Ledger View</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Once you have assigned a number range to document type and ledger, you
need to assign another number range interval to this number range for
each company code. You do this under: Financial Accounting -> Financial
Accounting Global Settings -> Document -> Document Number Ranges->
<DS:SIMG.FAGL_DOCNR_DC>Define Document Number Ranges</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.