SAP Knowledge Base Article - Preview

1817764 - Number range skip in Customer / Vendor Master Data

Symptom

  • Inconsistency in number  generation of customer / vendor master data
  • The number assignment does not reflect the insert sequence.
  • Customer / vendor numbering is not in sequence
  • While creating the customer /vendor master record through XD01 / XK01, the internal number range is skipping, system not generating customer /vendor number ranges in sequence

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SNRO, Object, Objekt, DEBITOR, KREDITOR, customer code, vendor code, skipping, skipped, skip, Lücken, Nummernvergabe, gap, gepuffert, Nummerkreis, NRIV, series, Lieferant, Kunde, XD02, XD03, VD01, VD02, VD03, XK02, XK03, MK01, internal numbering, internal number range, external number range , KBA , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem

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