Symptom
Customizing for a flag field, for example, field 'Check Double Invoice' LFB1-REPRF was set:
Cross-Application Components
SAP Business Partner
Business Partner
Basic Settings
Field Groupings
Still the flag field is not determined as required entry field in transaction BP.
A field which is a only a flag needs to be set as required entry field.
Read more...
Environment
Central Business Partner application
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
Product
Keywords
Business partner, mandatory, field group, flag, BUS2, not a required field, 1996, LFB1, REPRF, LFM1, NRGEW, BP, CVI_CHECK_VISIBILITY, SE38 , KBA , AP-MD-BP , Business Partner , FS-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview