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SAP Knowledge Base Article - PreviewSymptom
While saving the supplier-specific/customer-specific data of the business partner the following error occurred:
"No number could be determined for number range &1 object &2" is raised. (CVI_API004)
E.g., "No number could be determined for number range BP object KREDITOR"
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
CVI_API004 , S/4HANA , Number Range, 004, customer , vendor ,sales area, extend , business partner , BP , time , slow , minutes , hours , KBA , LO-MD-BP , Business Partners , Problem
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