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?