I am working on S/4 Hana 1809 Manufacturing for Fashion.
1.While creating a site (distribution center) via WB01 and BP , the number range for DEBITOR was not maintained.
2. Role S_CUVNX was used and i maintained Company code and Purchasing data).
3.On save , due to point 1 the customer role did not get saved and the system gave a CVI error "Customer number is not within interval - "
3.After correcting the number range issue for DEBITOR, we created the site and completed the BP.
However I have records in tables LFA1, LFB1 and LFM1 tables with a key "##1" .
Is there anyway i can get rid of these entries ?