Skipping of document numbers in SAP Number Range Object
SAP Number Range Object
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Scenario:
For example, customer numbers generated are 4676, 4677, 4681, 4682, 4683 and so on. The numbers between 4677 and 4681 are missing. What could be the reason?
Reason:
This is due to buffering. The Number range object for customer master is DEBITOR. See the following screenshot from the transaction SNRO: