Invoice Posting Error

I have setup Indian taxation , when i was about to post the invoice"Number Sequence does not exist"(for testing),the prescribed error is posted.

Kindly post ur suggestions.

Thanks in advance…


Number sequences are configured in Parameters form in each module. To set a number sequence for project invoices, for example, go to Project > Setup > Parameters, switch to Number sequences tab and set a Number sequence code for Invoice.

Use this Path & Generate Number Seq.

DAT/Organization administration/Common/Number sequences/Number sequences

Ankit Soni

Hai Martin Dráb

We tried the same in sales & Marketing Module,changed the number sequence code for “customer invoice”.Yet we are not able to fix the issue.

Thanks & Regards,


Hai Soni

We have already generated the number sequences for the legal entity.

Trying to generate invoice for testing couldn’t post because of the error mentioned earlier.

Thanks & Regards,