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vendor creat

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Hi,

when i am creating vendor through FK01 i am getting this error "Account 100018 already exists" and message no.F2007.

Pls help me.

Accepted Solutions (1)

Accepted Solutions (1)

former_member207607
Active Contributor
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Dear Venki,

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.

Mauri

Answers (2)

Answers (2)

Former Member
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your Question is to know why you are getting this Error Msg. or you want to deactivate the message no.F2007?

raymond_moynihan
Contributor
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Hello,

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'.

I have attached note 62077 and 37844 for your reference. You will

find that the transactions for creating vendor masters centrally, or in

purchasing or in accounting (AP) are also addressed in note 62077.

Please review note 62077 which provides an explanation for the gaps in

internal number range assignment. You may wish to deactivate number

range buffering if you require a continuous account number assignment.

However, please be aware that this may affect performance as stated

in note 62077. Please review the advantages / disadvantages of number

range buffering to determine whether this is best suited for your

environment.

I hope this resolves the issue

regards

Ray