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Error: "Acct group 0007 uses internal no. assignment; leave blank"

Trying to create a vendor using MK01. It asks me to select Account group. But when I select one, and execute an error comes which says, u201CAcct group 0007 uses internal no. assignment; leave blanku201D

But when I leave it blank, it doesnu2019t work. Stuck at this step.

Can you help?



MK01 tcode is used for Vendor master creation. The input fields are Vendor#, Porg and account group on the initial screen.

The Vendor# entry is external or internal depending on the account group.

In this case for account group 0007, as per standard SAP setting Vendor# will get assigned internally. so you need not enter anything for this field. Hence leave this field blank and just fill in the P.Org and account group. Thanks

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