Vendor number not filled with external number assignment

[vigsanka]

Hey,

I am trying to load the data using MDG Consolidation but the system in not considering the external vendor number .

I have checked the External number assignment option in Number range for the Vendor Account Group.

Assigned the Number Range to Vendor account group.

Defined number range is Numerical(ex.000000001 to 0000000100 ) .

But I get an error "Vendor number not filled with external number assignment" although I have entered the Source ID, Partner number and the Vendor number in the load file (excel) for the Consolidation

I need to create the vendor externally.

[edokgoz]

Hi, I am facing the same issue. If you solve it, could you please share the solution?

[vinita_kasliwal]

Hi Vignesh

External number is not added by the system
When you create the vendor you need to populate that in the vendor record

From the error it seems vendor number is missing which has to be populated by the user creating the vendor

Can you try with that and see if it helps?

Regards

Vinita

[vigsanka]

Hi Vinita,

Thank you for responding to my query.

I have already added the Vendor number (LIFNR column) in the load file for the MDG Consolidation. I also see that MDG Consolidation identifies the vendor number. However I get 2 contrasting errors where in one error it does not recognize the vendor and in one error it recognizes it. Kindly note that I am loading only 1 vendor

Error 1: Vendor number was not filled during external number assignment

Error 2: Address number must not be assigned to standard vendor 9000000168 ( this is not a big issue as I am aware of the solution)

Kindly refer the attached screenshot for further reference