Symptom
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
Read more...
Environment
-
SAP ERP 6.0
-
SAP ERP Central Component
-
SAP enhancement package for SAP ERP
-
SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
Product
Keywords
MDS_PPO2, BP, Customer, Vendor, Not saved, CVI_API007, CMD_API006, Replication, FLBPD2, FLBPC2, KNA1, LFA1 , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BP-SYN , Business Partner Synchronization , Known Error
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.