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2561912 - Changes on BP are not saved - no error in MDS_PPO2

Symptom

Symptom 1: When performing a change in BP, the message "Changes have been saved" is shown however the change is not saved at all. The following KBA has been referenced 2355464, however, there is no error in MDS_PPO2.

Symptom 2: When manually creating a Business Partner in customer/vendor role, the BP is created but the corresponding customer/vendor is not created. No relevant errors are raised.However, after the new BP has been created, the customer/vendor can be generated via the MDS_LOAD_COCKPIT.


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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
  • SAP S/4HANA

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

S/4HANA, S4HANA, S4CORE, company code, company view, sales and distribution, FLCU01, BP not able to save, nothing changes, required fields, CRMC_BUT_CALL_FU, MDS_BUPA_OUTBOUND, business partner , MDS_PPO2, CVI, Customer , Vendor , Suppier , BP, CVI , S/4 , no changes are saved , changes , saved , , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , AP-MD-BP-SYN , Business Partner Synchronization , Problem

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