XK01 Account group 0003 uses ext no assignment Specify account number

Hi
When I am trying to create one time vendor in XK01 , after filling all fields (except vendor , when I click the enter I am getting the following error .
"Account group 0003 uses ext no assignment Specify account number "
Any idea where should I specify account number  and what is this account number  ? I mean is it GL account number ?
Thanks
SN

Hi Satya,
if you donot want to assign the external number range to the vendors.....use T.code XKN1..remove the tickmark from checkbox "EXT" and save.
Try creating again. The problem occurs because you have selected external number ranges for vendors in XKN1.
Regards
A
Assign points if useful

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