Skipping of Vendor Account Numbering During Creation

Hello everyone,
I tried to create a new vendor account(FK01) but noticed that the generated vendor code is 2000336. Local Vendor number ranges from 2000000 up to 2999999. The last vendor code generated by the system is 2000331, so the new vendor must have 2000332 as its code. I wonder why the numbering skipped. Please advise.
Thank you in advance.
me again,
April

Hi April,
Working with several application servers i guess. If so, that's the problem. We also had the same with Material Documents.
We had 3 App. Servers, everyone gets a number range, let's say 1-10, 11-20 and 21-30. The first and third app. server was for users, but they made a material document once in a while, the second for background jobs.
Problem we had was that we saw material document 4500000019 (job), and after that one material document 4500000009 was created (user). It took us a while before we figured out what happened, but i think it's the same problem you had. I know you already solved it, but i just wanted to share my experiences with this.
Eventually all numbers within the number range are used, but it can take a while and can be very surprising when looking at it for the first time
Grtz
Marcel.

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