Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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...

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is direct and in-direct posting? : cost center accounting

1355


what mean ny cut over activities, p/l, b/s amount how will update

2140


Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

1097


How are the IT jobs right now?

1907


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1180


How do you manage outgoing partial payment for vendor in fi?

1175


What is short-end fiscal year?

1040


What is parallel and local currency in sap?

1182


What is a cost center? : co- cost center accounting

1073


What is a shortend fiscal year?

1112


Describe transfer of legacy asset data' to sap? : fi- asset accounting

1069


What is the co reconciliation ledger and when would you typically use it?

1092


What are the organizational assignments in asset accounting?

1025


What are shortened fiscal year? When are they used?

1030


What are the special periods 13,14,15,16 and what are they used for?

1052