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SAP Knowledge Base Article - PreviewSymptom
The change on BP in Vendor role could not be saved. There is error "Vendor ** has not been created (Error message: F2 163)" during the synchronization from BP to Vendor in tcode MDS_PPO2.
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Environment
- SAP ERP Central Component 6.0
-
SAP ERP 6.0
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- Customer/BP integration
- Master Data Synchronization
Product
SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
MDS_LOAD_COCKPIT, CVI_VEND_LINK, CHECK_EXISTENCE, VMD_EI_API_MAP_STRUCTURE, EXTERN_TO_ECC, CVI, CVI_MAPPER, CVI_01, CVI_02, CVI_03, CVI_04, CVI_CUST_LINK, CVI_VEND_LINK. , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP , Business Partners , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem
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