2932554 - BPs are not created automatically from Customers/Vendors although CVI is set up

• A Customer was created by tcode XD01 / FD01 / VD01. However, the corresponding BP has not been created automatically although CVI has been properly set up

  OR

  A Vendor was created by tcode XK01 / FK01/ MK01. However, the corresponding BP has not been created automatically although CVI has been properly set up

• No error is found in tcode MDS_PPO2

SAP ERP

customer, vendor, created, tcode, transaction, XD01, FD01, VD01, XK01, FK01, MK01, BP, not, automatically, CVI, error, MDS_PPO2 , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , FS-BP , Business Partner , LO-MD-BP , Business Partners , How To