Error while creating customer master data.

[Former Member]

Hi,

I am trying to create customer master record using XD01. I am getting express document error:

"Acct group Sold-to party uses ext. no. assignment. Specify an account number"

I have maintained the external number range from 000000... to ZZZZZZ.... and have also maintained account group.

Below are the error details:

"MESSAGE_TYPE_X" " "

"SAPLSZA0" or "LSZA0U47"

"ADDR_SAVE_INTERN"

Source Code Extract

Line

SourceCde

523

call function 'TR_WRITE_LOG'

524

exporting

525

iv_log_type = 'FILE'

526

iv_logname_file = lv_logfile

527

• IV_LOGNAME_DB =

528

• iv_logname_memory = lv_protfile

529

iv_append_mode = prot_append_mode

530

iv_condense = ' '

531

tables

532

it_msgs = msg_tab

533

exceptions

534

invalid_input = 1

535

file_access_error = 2

536

db_access_error = 3

537

others = 4

538

.

539

if sy-subrc 0.

540

message id sy-msgid type sy-msgty number sy-msgno

541

with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

542

endif.

543

544

545

message x842 with '&1' raising database_error.

546

547

endif.

548

*----

---

Ende Fangschaltung

-

---

549

*xxxi-

550

END-OF-DEFINITION.

551

552

write_to_db adrc .

554

• WRITE_TO_DB ADRCT . "*912d

555

DELETE adrct FROM TABLE adrct_d. "*912i

556

IF sy-subrc 0. "*912i

557

MESSAGE a840 WITH 'ADRCT' RAISING database_error. "*912i

558

ENDIF. "*912i

559

UPDATE adrct FROM TABLE adrct_u. "*912i

560

IF sy-subrc 0. "*912i

561

MESSAGE a841 WITH 'ADRCT' RAISING database_error. "*912i

562

ENDIF. "*912i

563

MODIFY adrct FROM TABLE adrct_i. "*912i

564

IF sy-subrc 0. "*912i

565

MESSAGE a842 WITH 'ADRCT' RAISING database_error. "*912i

566

ENDIF. "*912i

567

write_to_db adrp .

568

write_to_db adcp .

569

write_to_db adrt .

570

write_to_db adr2 .

571

write_to_db adr3 .

572

write_to_db adr4 .

I will reward all the helpful answers.

Thanks,

Mohit.

[Former Member · Accepted solution]

Dear Mohit,

This is because the number range setting from FI has to be external and when we create a customer our setting in SD Module would be internal.

Now if you try creating this customer through transaction BP, it should work fine.

You need to get hold of a FI consultant and ensure the number range maintained against the account group in FI is external and your settings for the number range in SD is internal, so that SAP can generate and allocate the numbers internally.

Reward if helpful.

Regards

Ravi

[jignesh_mehta3]

in the Number Range Interval remove the tick mark in the Ext colomn.

The system is expecting you to give a external number, while you want to assign Customer Code inernally. If you remove this tick mark, the Number Range given by you would be picked up..

THanks,

Jignesh Mehta