Solution : https://service.sap.com/sap/support/notes/724492 (SAP Service marketplace login required)
Summary :
This SAP Note details issues with language distribution during the business partner conversion and maintenance processes involving Treasury and SAP business partners (BP). Problems include incorrect language field assignments within the SAP BP, leading to system error messages and incorrect language transfers to customers or vendors. These issues primarily stem from program errors affecting correspondence controls and other communication aspects. Resolutions involve implementing specific SAP Notes based on the system release, correcting data inconsistencies through targeted conversion processes, and executing specialized reports to amend correspondence languages for both organizations and individual business partners.
Key words :
release bank/cfm 463_20 note short text, parameter i_count_lines returns differently formatted addresses, release bank/cfm 463_20, set parameter 'change default address, natural person business partner category, sap business partner financial services, generate termination message am123, business partner role tr0150, select 'change default address, assigned business partner due
Related Notes :
| 736491 | BP_CVI: Language transferred incorrectly to customer |
| 726576 | BP_DIA: Correspondance language with SAP business partner |
| 693547 | BP_TR1: Correspondence language for persons is missing |
| 689957 | BP_TR2: Correction report adjustment for table ADRC |
| 689342 | BP_TRE: Termination RFTBBB00 form of address key not defined |
| 679639 | BP_TR2: Language missing in organizations after conversion |
| 656108 | BP_TR1: Language missing in organizations after conversion |
| 645872 | BP_TR1: Conversion of form of addr:Corr report for tab. ADRC |
| 643800 | BP_TR1: Field TITLE in ADRC not supplied with data |
| 633843 | BP_ADU: Error in address formatting (form of addr, language) |
| 517102 | BP_ADU: Composite SAP note time-dependent address usages |