Solution : https://service.sap.com/sap/support/notes/1318966 (SAP Service marketplace login required)
Summary :
When using the Customer/Vendor Integration (CVI) from ERP 6.0 onward, disabling the Post Processing Office (PPO) as recommended may cause the system to generate a short dump (MESSAGE_TYPE_X_TEXT) if an issue occurs during the customer or vendor update process, such as a missing required field or insufficient user authorization. To avoid this, reactivate the PPO in customizing for CVI. This enables the system to handle errors within the PPO without causing a short dump, preventing data inconsistencies between business partners and customers/vendors, and ensuring smoother operational continuity.
Key words :
systematic errors lo longer occur, payment program makes postings, avoid short dumps completely, actual program errors, data errors occur, required entry field, required entry fields, short dumps resulting, customer/vendor integration, post processing office
Related Notes :
| 956054 | BP_CVI: Customer/vendor integration as of ERP 6.00 |