Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able

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.

Question Posted / basu11

3 Answers
9854 Views
HP, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Custome..

Answer / debaditya

Hi,

Please check if the entry with the same number already exists in the KNA1 table. If no raise a SAP note for your issue. If yes, please try to solve the same by changing your number range. ideally in case of overlaping of number range you should get the express document error.

Best Regards
Debaditya

Is This Answer Correct ?

6 Yes

1 No

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Custome..

Answer / 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

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Custome..

Answer / manoj

this is one time customer.

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??

1 Answers Cap Gemini,

How to do inter company stock transfer with reference to consignment.

1 Answers

How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?

5 Answers IBM,

What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

0 Answers

Explain Involved In As is & to Be study

0 Answers

At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?

9 Answers Cap Gemini,

Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers Cap Gemini,

I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words

0 Answers IBM,

What is the difference between pgi cancellation and returns order?

0 Answers

How to transport change request from one client to another client in sap ? : transportation management

0 Answers

In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?

3 Answers

1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?

7 Answers IBM, Satyam,

For more SAP SD (Sales & Distribution) Interview Questions Click Here