HI All
I am currently in the process of merging 2 SAP systems and have been using ALE to transfer Customer and Vendor Masters from system 1 to System 2. However, I have come across an issue that I can't seem to find an answer for.
Some of the Customer have a Contact Person and which is getting transferred into the second system, but then fails as the Contact Person Address number already exists in system 2.
Any thoughts on how I can transfer Customer and Vendors that have a Contact person, but the Contact Person Address number already exists in the receiving system.
Many Thanks
Paul Gray
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