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Customer not creating by Busines Partner

Hi Techies,

Once Change Request is getting approved with using duplicate tax number of certain tax category. As we have set this duplicate checking of tax number as warning message, system is bypassing the error. But issue is , after creation of BP number, Customer or vendor not able to create by that BP, what should be possible root cause, and why the customer is not creating, while we have set the error message as warning message. System should bypass it and will show the message error.

Help me out ...

Regards

J Sen.

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1 Answer

  • Best Answer
    Jan 19, 2017 at 06:45 AM

    Hi Guys,

    System was throwing a CVI Error during BP to Customer "Fiscal address" which application Area is CMD_API and message number is 006. We have controlled the message in OBA5 add the CMD_API and message 006 and make it as default using '-',

    Online section : '-'

    Batch Input : '-'.

    Regards

    J Sen.

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