vendor master create

[Former Member]

Hi,

I am trying to create a vendor and i am getting the error as 'Enter a number between 0010000000 and 00ZZZZZZZZ for account group 1099'. As per the functional consultant the configuration is in place just like the other client where it works fine. Can some one tell me what cud be the problem.

Thanks.

[Former Member]

Check the number range assignment.

SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Vendor Accounts->Master Data->Preparations for Creating Vendor Master Data->Assign Number Ranges to Vendor Account Groups

See what number range is assigned to 1099. Then go back to the IMG and into Create Number Ranges for Vendor Accounts and click the Display Intervals button.

Do this in both clients to verify the config.

[Former Member]

What value are you specifying for the vendor number?

[Former Member]

ANGEDE is the LIFNR.

[venkata_ramisetti]

I think you have to specify the vendor number while creating vendor master for that account group. The Vendor number should fall in that range.

Thanks,

Ramakrishna

[Former Member]

Well, 'ANGEDE' is not in the range '0010000000' to '00ZZZZZZZZ'.

Rob

[Former Member]

It is very well in the range Rob. Thanks for all of you.

Message was edited by: lakshmi

[Former Member]

ANGEDE is not in the range specified in the error message. 0010ANGEDE would be.

[Former Member]

Really? Run this:

REPORT ztest MESSAGE-ID 00.

TABLES lfa1.

RANGES r_lif FOR lfa1-lifnr.

CLEAR   r_lif.
MOVE '0010000000' TO r_lif-low.
MOVE '00ZZZZZZZZ' TO r_lif-high.
MOVE 'BT'     TO r_lif-option.
MOVE 'I'      TO r_lif-sign.
APPEND r_lif.

IF 'ANGEDE' IN r_lif.
  MESSAGE s001 WITH 'In range'.
ELSE.
  MESSAGE e001 WITH 'Out of range'.
ENDIF.

Rob

[Former Member]

Check the number range assignment.

SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Vendor Accounts->Master Data->Preparations for Creating Vendor Master Data->Assign Number Ranges to Vendor Account Groups

See what number range is assigned to 1099. Then go back to the IMG and into Create Number Ranges for Vendor Accounts and click the Display Intervals button.

Do this in both clients to verify the config.

[Former Member]

Hi Lakshmi,

You can check number range provided for your vendor account using transaction SNRO with object for vendor (like KREDITOR).