You are editing a business partner in transaction BP in a customer or vendor (supplier) role like FLCU00, FLCU01, FLVN00 or FLVN01. When you are trying to save you get a warning message pop-up "Customer ##1 not in & - number range &" or "Vendor ##1 not in & - number range &" / "Supplier ##1 not in & - number range &".
- SAP S/4HANA 1709
Customer ##1, not in, number range,s/4 hana,s/4,extend,role, supplier , vendor , bp ,customer,FLCU00, FLCU01,FLVN00,FLVN01,pop-up, message, warning,error, maintained,save,pop up, , KBA , LO-MD-BP , Business Partners , Problem
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