I have created a few vendors only using the General data from LFA1.
Now I want to update those vendors using RFBIKR00 with the Company Code data (LFB1).
As the vendor doesn't exist for my company code, I have to use XK01.
But when I want to create the batch input, I got this error:
Acct already exists; general area not being processed
But that's wrong! Doing it manually (XK01, ...) everything's working.
What am I doing wrong?