Symptom
- Error message appears: Account xxxxxxx already exists (F2 007) while creating new vendor/customer from t-code XK01/MK01 or XD01.
- We run t-code FK01 /FD01 to create vendor/customer data, the system displays 'Account &1 already exists'(Message F2007) when save data.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F2007, F2 007, Account &1 already exists, One Time Vendor, One Time Customer, CPD, FK01, MK01, XD01, VD01, XK01, OBAS, XKN1, SNRO, DEBITOR, VENDOR, XDN1, XKN1, KREDITOR , KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP-CM , Customer Master , FI-AP-AP-N , Master Data , Problem
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