Skipping of document numbers in SAP Number Range Object
SAP Number Range Object
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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?
This is due to buffering. The Number range object for customer master is DEBITOR. See the following screenshot from the transaction SNRO: