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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.
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/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 if the number range is defined and active.
Adjust Number Range:
- If the number range is exhausted, you may need to extend it by adding more numbers.
- You can do this by going to transaction code
SNRO
, selecting the appropriate number range object, and adjusting the intervals.Check for Authorizations:
- Ensure that the user has the necessary authorizations to create or modify suppliers.
- Check the roles and authorizations assigned to the user.
Review Customizing Settings:
- Ensure that the customizing settings for the supplier number range are correctly configured.
- You can check this in the SPRO transaction under the relevant sections for supplier/vendor management.
Consult SAP Notes:
- Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
SNRO
: Number Range Object MaintenanceSPRO
: SAP Reference IMG (Implementation Guide)KREDITOR
is the standard number range object for vendors in SAP.By following these steps, you should be able to identify and resolve the issue related to the error message /SRMSMC/REPLICATION084
.
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