Proceed to the resolution section of this FAQ -Frequently Asked Questions- article for the answers of the following:
1.How system decide BP category when creating a BP from a customer / vendor
2.How to active CVI_MAP_TITLE_DIRECT or CVI_MAP_BP_CATEGORY
3.CVI fails with error R1231: "Form of address &1 not designated for organizations"
4.BP TYPE (BUT000-TYPE) cannot be changed after creation
- SAP ERP
- SAP S/4HANA
BUT000-TYPE , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem
About this pageThis 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.