Symptom
- When ticking Returns Vendor checkbox the Error: "Customer XX can not be mapped as it does not have sales area YY" (Where XX denotes the customer number , Where YY denotes the Sales Area value)
- While checking the "Returns supplier" flag, the Error: CVIV_VAL 028 - "Purchasing org &1: No customer exists - cannot mark as returns supplier" occurs.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA all versions
Keywords
T024W, T001W, TVTA, VMD_API175 , as it does not have sales area, sales area, return vendor , vendor , return , returns vendor, bp, business partner , customer , vendor, supplier ,cvi, user-exit, popup, CVIV_VAL028, MAINTAIN_IMPLICIT_SALESAREA, V_001W_IV, T001W, T024W, W_T024W_ASSIGN , KBA , LO-MD-BP , Business Partners , LO-MD-BP-VM , Vendor Master , Problem
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