Posting No. Series

I can not post an invoice because show me message “You must specify Posting No. Series in Purchase Header Document type” = Invoice No= PIV100001.

I went to Financial Managment > Set up > No. Series, and the code: P-INV = Purchase Invoice before posting, is correct in the range and is by Default, do you know what is the problem?

Kindly define no series in Purchase & Payables Setup in Posted Invoice Nos series.

Select Define No series in this field.

Hi amol, it was define the number seires but dont have a tick for the option of Default or Manual, I think this was the problem, thanks for the help :slight_smile: