when i am creating vendor through FK01 i am getting this error "Account 100018 already exists" and message no.F2007.
Pls help me.
In order to avoid the error F2007, you should run transaction SNRO,
enter the object name 'DEBITOR'.
On the returned screen, change the interval from '5' to '1'
in the field 'No of numbers in buffer'.
The same procedure may be carried out for the object 'KREDITOR'.
Please read the SAP note 62077 and 3784.
I hope this can help You.