I am getting this error, I have created number range for BP and Vendor

[Vijay2184]

Number range BP not defined for vendors

Message no. FC235

Diagnosis

Number range BP is not defined for vendors.

System Response

Error message

Procedure

• Check your entry

• If necessary, create number range BP for vendors.

[Vijay2184]

I have created number ranges for BP,i dont know why this error is appearing

[819]

Hi,

Check that the following two IMG settings are assigned correctly

1、

Logistics - General>Business Partner>Suppliers>Control>Define Account Groups and Field Selection (Supplier)

2、

Cross-Application Components>Master Data Synchronization>Customer/Vendor Integration>Business Partner Settings>Settings for Vendor Integration>Field Assignment for Vendor Integration>Assign Keys>Define Number Assignment for Direction BP to Vendor

[Vijay2184]

Before proceeding with above step, We need to assign one number range to account group right

[Vijay2184]

Financial Accounting – Account receivables and paybles - Vendor accounts-master data - Preparations for Creating Vendor Master Data -Assign Number Ranges to Vendor Account Groups