Hi! all,
in SAP SD, I'm creating a customer in Tcode: XD01 & Im
able to save the Customer & an Number is assigned for the
following Customer through the Internal Number that has
been assigned to the relevant Account Group. Everything
is going fine till I the system generates the Customer
Number. But when I check for the same Customer Number in
XD02 / XD03, I get an Error saying that - "The Customer
doesn't exist or not created".
I have checked the Number Ranges & they are perfectly
assigning the number sequence but I'm unable to retrieve
the Customer info from the CMR. The Customer created is
also not visible in the Tcode: VCUST.
Could anyone help me resolve this particular issue, at
the earliest please.
Answer Posted / mahalingappa
Check the KNA1 table with creation date. Some times the customer is created start with 00 but when you check in xd02/03 you forgot to enter the 00 due to this the system will give the error.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
If you generate bill more than credit limit then what will happen?
how to configure Supply chain management
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is information structures? What are the basic types of information it (information structure) comprises of?
What is item category? How can we assign it?
What is the central organizational element in purchasing?
What is product hierchey and where you assign in material master?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is a client?
What is product attributes in sap sd?