You are editing a business partner in transaction BP in a customer or vendor (supplier) role like FLCU00, FLCU01, FLVN00 or FLVN01. When you are trying to save you get a warning message pop-up "Customer ##1 not in & - number range &" or "Vendor ##1 not in & - number range &" / "Supplier ##1 not in & - number range &".
- SAP S/4HANA 1709
Customer ##1, not in, number range,s/4 hana,s/4,extend,role, supplier , vendor , bp ,customer,FLCU00, FLCU01,FLVN00,FLVN01,pop-up, message, warning,error, maintained,save,pop up, , KBA , LO-MD-BP , Business Partners , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.