SAP Knowledge Base Article - Preview

2949463 - S/4HC: Issue during creation/modification of a Business Partner in Supplier (Financial Accounting) role / Customer (Financial Accounting) role

Symptom

  • App Manage Business Partner Master Data do not reflect the changes when defining/extending Business Partner even though changes are saved without any error.

  • The below error is encountered when defining/extending a Business Partner to a Supplier (Financial Accounting) role / Customer (Financial Accounting) role in App Maintain Business Partner.

Supplier / Customer specific data were not saved due to error:
AR 141 (see long text )


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Environment

 SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

S4_PC, S/4HANA, Cloud, LO-MD-BP, AP-MD-BP, BP, bp, AR, 141, bank, account, SSCUI, 103007, message, type, warning, error, supplier, vendor, create, extend, manage, derive, IBAN, customer , KBA , AP-MD-BP-UI , Dialog SAP-GUI , LO-MD-BP , Business Partners , Problem

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