Hi Ravi (and Jyoti),
Good note - I never read it. To me, it is perhaps unnecessary to regroup the transactions - as the redefining of existing ranges could do the same job. But reassigning COIN and the other transactions elsewhere would of course also resolve the issue.
It was also interesting to read the linked note 106986 - an important reminder is, that before assigning any new range, you should check in SE16, table COBK that no documents have been created there.
Good luck!
