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 S/4HANA
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 , KBA , LO-MD-BP , Business Partners , LO-MD-BP-VM , Vendor Master , Problem
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