1919449 - Vendor numbers are not continuously assigned | SAP Knowledge Base Article

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1919449 - Vendor numbers are not continuously assigned

Symptom

The Vendor numbers are not continuously assigned. For example:

  • There are gaps (missing Vendor numbers) in Vendor numbers.
  • You can save a Vendor with smaller number than the Vendor number you saved before.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core 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

SPRO, IMG, OLME, XK01, XK02, XK03, SE16, SE11, SE16N, LIFNR, Vendor Account Number, buffer, existing, overwrite, jumps, lost, number range, current number level, sequence, legal reason, sequential. , KBA , LO-MD-BP-VM , Vendor Master , How To

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