How To Fix XR064 - Internal creditor number assignment not possible for business partner &1

XR064 - Overview

• Message type: E = Error

• Message class: XR - CRM Business Partner Data Exchange

• Message number: 064

• Message text: Internal creditor number assignment not possible for business partner &1

Self-Explanatory Message

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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XR064 - Internal creditor number assignment not possible for business partner &1 ?

  The SAP error message XR064 indicates that there is an issue with the internal creditor number assignment for a business partner in the system. This error typically arises when the system is unable to assign a creditor number to a business partner due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The configuration for the number range for creditors may not be set up correctly in the system.
  Number Range Exhaustion: The number range assigned for creditors may be exhausted, meaning there are no more available numbers to assign.
  Business Partner Role: The business partner may not have the correct role assigned that allows for creditor number assignment.
  Authorization Issues: The user may not have the necessary authorizations to create or modify business partners.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner that prevent the assignment.
  
  Solutions:
  
  
  Check Number Range Configuration:
  
  Go to the transaction