When trying to Create/Update/Replicate BP with Customer/Vendor role, system is throwing the below errors in MDS_PPO2.
Tax Number 1, Tax Number 2, Tax Number 3, Tax Numb: Plausibility check failed
Message no. CVI_API007
Fiscal address cannot be the same as current customer number XXXX
Message no. CMD_API006
SAP ERP 6.0
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
MDS_PPO2, BP, Customer, Vendor, Not saved, CVI_API007, CMD_API006, Replication, FLBPD2, FLBPC2 , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BP-SYN , Business Partner Synchronization , Known Error
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