Error in create Customer code.

hi,
when i try to create the new customer, am getting "ACCT GROUP SOLD to PARTY user EXT. NO".  can you please suggest where we need to assing , whether the customer number is auto genrate or manuall number?
and how the running number interval which is defined (OVZC) can allocate to customer account group?
Thanks
Bala

may be your customer number range marked for external, please remove the check mark in defination of number range under this path.
SPRO> Financial Accounting > Customer Accounts > Master data > Preparations for Creating Customer Master Data > Create Number Ranges for Customer Accounts > select your number range and remove check mark for External number range.
if you want to see the number range assigned to your account group, check below path.
SPRO> Financial Accounting > Customer Accounts > Master data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups.

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