Incorrect customer number ranges

[ruben_romo3]

Hi there, I am having a problem when I create a new customer (XD01). Let me try to explain: when I create a new customer, taking another one as a model, the system creates the new one but with incorrect numbering (…20005>20006>20010>20015>20016>20017>20020…), instead of doing an incremental by one (20005>20006>20007-->…). I have checked customizing (transactions XDN1, OVZC) and everything it seems to be ok.

Could someone give me a hand with this?

Regards,

Ruben Romo

[Former Member · Accepted solution]

hi

check whether the customers are existing in the missed number ranges and in SNRO tcode enter the object as DEBITOR and check no of buffers field if any value exists make it 0

[ruben_romo3 · Accepted solution]

Hi Prashanth, your answer solved my problem. Checking SNRO Tcode I noticed that the buffer field had the number five, then I made the change You suggested and that´s it!

Thank You very much, man!

Ruben