Solution : https://service.sap.com/sap/support/notes/928616 (SAP Service marketplace login required)
Summary :
SAP Note addresses errors in maintaining business partners in customer/vendor roles due to unpopulated required entry fields, potentially leading to system terminations or PPO entries. The issue arises from the system's inability to automatically adjust necessary fields in the CVI business partner dialog box. Errors occur during updates if these fields are not manually filled, preventing customer/vendor data from being saved. The provided solution outlines a manual reconciliation process, detailed in an attached document comparing the field groups of business partners and customer/vendors, accessible through specified IMG paths. Keywords include BP_BDT, BUCG, and MDS_PPO2.
Key words :
business partner dialog box, required entry fields, required entry field, customer/vendor data, assigned customer/vendor, assigned fields, business partner, field groups, customer/vendor, business partners
Related Notes :
| 956054 | BP_CVI: Customer/vendor integration as of ERP 6.00 |
| 907860 | ERP 2005: Business partner administration details |