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SAP Knowledge Base Article - PreviewSymptom
You have add company code to vendor and input a value of payment method. When the action is taken from XK02, you will get error "Payment Method * not defined in company code *". However, with the same action taken in MDG NWBC UI process, the same validation message is not triggered.
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Product
SAP Master Data Governance 6.1 ; SAP Master Data Governance 7.0 ; SAP Master Data Governance 8.0 ; SAP Master Data Governance 9.0 ; SAP Master Data Governance 9.1 ; SAP Master Data Governance 9.2 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021
Keywords
Payment Method, Company code, F2288, F2/288 , KBA , CA-MDG-APP-BP , Business Partner (Central Parts) , Problem
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