BP Consolidation for Initial load

[varun_jain3]

Dear Experts ,

We are migrating supplier master from ECC to S4 HANA via Consolidation file upload. We manually filled file for BP template for all table BUT*, ADR*, LFA* and after all load only BP was created not supplier .

CVI is working via NWBC If I created BP , supplier is created no issue with that .

any missing link ?

BR,

Varun

[rainier_perez · Accepted solution]

Hello Varun,

If the CVI is indeed working fine and setup correctly I would check in tcode MDS_PPO2 to see if any errors are reported which you can then resolve.

Thanks,
Rainier

[former_member206605]

Hi

Whether proper role is assigned in MDG? Hope you are using correct file also while loading BP / supplier data i.e BUT000 / ADRC and even KNA1 data is updated in the file.