Vendor Duplicate check messages 144, 145

[former_member219170]

Dear Team,

We want to check duplicate check for Vendor. We have ECC. Before implementing SAP Note 2005187, SAP Note 2005206, SAP Note 2005203, do we need to activate messages in ECC in OBA5 or SPRO>> Financial Accounting(New)->Accounts Receivable and Accounts Payable->Vendor Accounts->Master Data->Preparations for Creating Vendor Master Data->Change Message Control for Vendor Master Data.

Shall I more Idea on below points:

1. Whehther it will check for some field like name, address of vendor

2. It will chekc while transferring

Regards,

Sai Krishna

[former_member216093 · Accepted solution]

Hi Sai,

SRM does check address duplicates as standard. If you check on transaction BBPGETVD in SRM, you will see address duplicate check ticked by default. Address duplicate vendors will not be transferred to SRM and will be shown in application log in SLG1 for the run.

Regards,

Ravi Pachauri

[former_member219170]

Thanx Ravi. I have marked your answer as correct.