3209185 - Duplicated Emails After Synchronization from Vendor/Customer to Business Partner

When an email is changed in Vendor or Customer Master Data, the old email ID is delimited in the BP to yesterday and a new email valid from today is created. 

This could also happen during Customer Vendor Integration (CVI) process, in S/4HANA migration project.

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP Enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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