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SAP MM: Error during Creation of Vendor Master Record

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I am getting errors during Vendor Master Record Creation in purchasing view(MK01) like below:

Enter a number between xxx01 and xxx99.

I cant able to create new vendor record in any of views(Purchasing/Finance/Central View) but only able to use existing vendors.Kindly advise

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Active Contributor
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Hey Renuka,

That means the Account Group you choose for Vendor Creation having external Number Ranges, you need to enter any number within the Alphanumeric Range suggested as error message and then you can continue to create new vendor!