2549785 - Warning message "Customer/Vendor &1: No clearing account entered" is issued when selecting indicator "Clearing with Vendor" for BP

1. When selecting indicator "Clearing with vendor" and entering vendor number for a BP with customer role, warning message "Customer &1: No clearing account entered" (CMD_API 033) is issued. 
2. When selecting indicator "Clearing with vendor" and entering customer number for a BP with vendor role, warning message "Vendor &1: No clearing account entered" (VMD_API 057) is issued. 

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP Enhancement package for SAP ERP, version for SAP HANA

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