Customer is not being created in T. code XD01.
An error message pops up when I save the new customer
details, "An entry all ready exists with the saved customer
number".
Error msg number = 'F2007'
Please guide...
Answers were Sorted based on User's Feedback
Answer / anil
Firstly, your question is not clear..!! what does it mean
by ....."customer is not being created in T code XD01.."?
Secondly, the customer would have been already created at
Gen Data level. in such a case you need to extend the
customer to company code and / or Sales organisation
through T. code FD02 / XD02.
Thirdly, the check box to choose "whether customer no.
range has to be internal or external" might have changed.
That is why system is giving such error..!!
Hope it clears your query...!!
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sapfico
when you put the customer no range ,u configured it too
narrowly , so after creating few customers the number range
has runout , increase the number range of customers and try
to create a customer , should work.
Is This Answer Correct ? | 0 Yes | 1 No |
HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
What are the main reasons for sap customers choosing linux?
How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
what are tickets?What tickets u got and explain about them?
Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent
What z the t code for up loading of customers and vendors, a/s balance in lsmw?
how to connect client server in sap &how solve ni tickets in sap fico
What is gui standing? How to create /edit gui status?
Where we define new in ifrs and gaap
What do you mean by opening/closing posting periods?