vendor master

[Former Member]

HI Gurus while creating Vendor master (XK01) Account 2 already exists is telling by vendor not saved can any body help me out.................

[Former Member]

Hi,

There are some sample vendors and customers already created in SAP, when you are trying to create the vendor master the allocated number is already existing, that is the reason system is giving the error.

If it is for your practice purpose then go to SPRO > Financial accounting> account Recievables and payables -->Vendor accounts --> Master records --> preparations --> Number rages --> Change the current number .

so the system will pick up the next number onwards..

Prase

[Former Member]

NO FREE INTERVALS IS TELLING

[Former Member]

R u using external No range for vendors or Internal No range

[Former Member]

INTERNAL NUMBER RANGE

[Former Member]

Can u tell me error number that you are getting

[Former Member]

F2007 ERROR NUMBER