SAP Knowledge Base Article - Preview

2160436 - Business partner does not consider block indicator from customer/vendor

Symptom

The vendor or customer is set for blocking example with transaction XK05 block vendor or XD05 block customer. However the "Blocking" field SPERR from customer/vendor is not gettting synchronized with the "Blocking" field XBLCK of Business Partner transaction BP.


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Environment

  • MDS_LOAD_COCKPIT
  • SRM Add-on ERP
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP ECC
  • SAP ECC with Enhancement Packages

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package 4 for SAP SRM 7.0 for SAP enhancement package 8 for SAP ERP ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XK05, XD05, Vendor, Customer, Block, Purchasing Block, XBLCK, BUT000, Einkaufssperre, SRM Add On, Lieferant, Kunde, Sperrdaten, MK02, Central Block, KNA1-SPERR, KNA1-SPERR, 1666895, BADI CVI_CUSTOM_MAPPER , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , Problem

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