Gap numeration client accounts

[Former Member]

Hi

When I create a customer account (Release 4.6C) I have a gap in the numeration.

Example: I create the customer account n 91, after of it I create an other and sap creates me customer n. 93

Can somebody tell me on what it depends?

Does the note exists?

Because I have not found it.

Please help me.

Any assistance would be greatly appreciated.

[Former Member]

Thanks of the suggestion about t. code SNUM. I have removed the flag buffer from the table TNRO

[Former Member]

Hi,

please check number range object DEBITOR using transaction code SNUM. If you need to have the number range without any gaps, the flag "Main memory buffering" should be unchecked.

Kind regards

Ralph Koerber

[JozsefSzikszai]

first check in table KNA1, if the entry really does not exist. probably someone else was creating customers at the same time.