Solution : https://service.sap.com/sap/support/notes/1547661 (Connexion à SAP Service Marketplace requise)
Mots Clés :
mass file oploadwhen loading multiple suppliers, business object type business partner, maintain conversion class cl_smt_conversion_country_in, maintain conversion class cl_smt_conversion_language_in, idoc business partner id handling, source field bank_directory_reference-bank_country_code, source field person-non_verbal_comm_langu_code, source field person-nationality_country_code, existing business partner segments, smt error occurs due
Notes associées :
| 1656806 | MDG: Missing fields when extracting or importing persons |
| 1641154 | MDG: Time stamp for comm. data incorrectly initialized |
| 1629501 | MDG: File import termination because field contents too long |
| 1606082 | MDG EMAIL validity date (valid from) SMT mapping |
| 1550109 | MDG business partner: Address GUID |
| 1532379 | MDG: Corrections of the Data Distribution (SAP_APPL) |