When Processing Payments (tfcmg1240m000), using Batch number 200 which is our last batch, the following error occur:
"Document reached limit of Series range. Not all payments processed"

Is 200 the highest possible batch number?

If so, Is the procedure to solve this as follows:
1. Remove Posted Payment bathes (tfcmg1259m000)
and
2. Change the Last Payment batch in the CMG paramters.

Thanks

Hello,

I don't think that 200 is the maximum.

But please have a look on the transaction types which you use for the payments (tfcmg0145m000 and tfcmg0110m000), do they have enough space to create new numbers (tfgld0114m000)?

Bye, Juli

Hei,
Thanks very much.
It was the used serie in tfcmg0145m000 which had reached the roof.:D