Message type: E = Error
Message class: /SRMSMC/REPLICATION -
Message number: 084
Message text: Supplier &1: error drawing number; number range &2, object 'KREDITOR'
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SRMSMC/REPLICATION084
- Supplier &1: error drawing number; number range &2, object 'KREDITOR' ?The SAP error message /SRMSMC/REPLICATION084 typically indicates an issue related to the number range for a supplier (vendor) in the SAP system. This error occurs when the system is unable to generate or retrieve a number for a supplier due to issues with the number range configuration.
Cause: Number Range Not Defined: The number range for the supplier (vendor) may not be defined in the system. Number Range Exhausted: The defined number range may have been exhausted, meaning that all available numbers in that range have been used up. Number Range Status: The number range may be set to "not available" or "not active." Authorization Issues: There may be authorization issues preventing the system from accessing the number range.
Configuration Issues: There could be misconfigurations in the number range settings or in the related customizing settings.
Solution: Check Number Range Configuration: Go to transaction code SNRO (Number Range Objects). Look for the number range object related to suppliers (usually KREDITOR). Check
Get instant SAP help. Sign up for our Free Essentials Plan.
/SRMSMC/REPLICATION083
Customizing for vendor number range and account group missing (T077K)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SRMSMC/REPLICATION082
Supplier &1: account group is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SRMSMC/REPLICATION085
Supplier &1: grouping for internal number assignment missing (TBC001)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SRMSMC/REPLICATION086
Customizing for role-based vendor creation missing (table TBC002)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.