Enter external supplier number - Message Class: CVIV_UI Message Number : 6

[anmol25]

hello people

I am migrating supplier data through migrate my data in fiori app. After simulating the uploaded file I am getting an error saying:

Enter external supplier number range 

Message Class:

CVIV_UI

Message Number:

6

enter external supplier number

Note: i have created vendor a/c group number range as external and ticked same nos in BP group in order to get same supplier and bp number while creating BP. 

Can anyone let me know what I am missing here. Is there any mapping to be done while migrating or am i missing some column in the supplier template 

Attaching a screen shot for reference

[Enda]

Hello anmol25

The error "Enter the external supplier number" as mentioned in the documentation https://help.sap.com/docs/SUPPORT_CONTENT/plm/3363504505.html is due to missing customizing  in the node Define Number Assignment for Direction BP to Vendor

Define Number Assignment for Direction BP to Vendor is available in S/4HANA Cloud as the 

Configuration Activity  102742 Define Number Assignment for Direction BP to Vendor

Please check if an external number range is assigned?

Best Regards

Enda