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“Acct group RENT uses internal no.assignment; leave blank

Hi experts,

Iu2019ve created a vendors account group RENT with number range u201C06u201D (0600000001 u2013 0699999999).

But when creating the vendor Ivan15, I get the following error: u201CAcct group RENT uses internal no.assignment; leave blank

Message no. F2047u201D

I have read some infomation in this forum but it does not solve my problem.

Can you please assist in order to solve that ?

Thanks in advance,

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    author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2012 at 10:41 AM

    Thank all of you. it works without providing a vendor account.

    can you please provide the path to create vendor intervals number ranges ? It's the transaction XKN1. For future reuse i want to know the path to this t-code.

    Thanks in advance.

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  • Posted on Jan 16, 2012 at 09:41 AM

    Dear,

    You must have tried to provide the account Number.

    Create Vendor without providing Vendor Account Number, It will generate automatically.

    >Goto FK01

    >Provide Company Code

    > Provide Account Group RENT

    > Press Enter.

    You may revert in case you have any queries

    Regards

    Saurabh

    Edited by: Saurabh Khandelwal on Jan 16, 2012 3:13 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2012 at 09:51 AM

    Hi,

    When we use internal no range for vendor master the Vendor account No will be generated by the system, so we should not enter the Name or Number when we create the master data in FK01 / XK01.

    If you want to provide the Account Number or Name on youu2019re won to the particular vendor, then you should use the External No Range.

    Sridhar S

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  • Posted on Jan 16, 2012 at 10:07 AM

    Hi,

    For your account group RENT, the number range assignment was set to INTERNAL.

    Since you dont need to enter vendor code while creating vendor master.

    Regards,

    SRinu

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