This is with reference to thread 3173200 , Vendor Master Transfer from one client to another client FK15 & FK16
I am getting below error and unable to transfer vendor
"FB663 Vendor 0000100000 not created, account group KRED has internal number assignment"
On preliminary analysis it looks like that vendor having internal number assignment are not transferred. Please let me know is there any way to use FK15 and FK16 for vendor transfer having internal number assignment. Apart from using LSMW
You are creating a Vendor in account group defined for internal number assigment. You can´t define the numbering 0000100000.
You receiving client must have this vendor interval number range for external input. Otherwise you would have to delete all vendor number entries during Batch input session execution.