Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Skipping of Vendor Account Numbering During Creation

Hello everyone,

I tried to create a new vendor account(FK01) but noticed that the generated vendor code is 2000336. Local Vendor number ranges from 2000000 up to 2999999. The last vendor code generated by the system is 2000331, so the new vendor must have 2000332 as its code. I wonder why the numbering skipped. Please advise.

Thank you in advance.

me again,


Former Member
Former Member replied

So, now that its clear that your problem was a buffering issue, and you can either live with the skipped number once in a way, or remove the buffering (with some impact to performance) I guess you can close this question.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question