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3226378 - Customer/Vendor Bank Data is not synchronized when BP Bank is Changed - SAP S/4HANA

Symptom

  • While adding or changing bank details in transaction BP, the bank details are successfully updated in BUT0BK, but the corresponding entries are not created or updated in KNBK or LFBK.
  • Executing MDS_LOAD_COCKPIT (BP -> Customer or BP -> Vendor) completes successfully without any errors in MDS_PPO2. However, the Business Partner bank details are not synchronized to the linked Customer/Vendor.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

CVI, CVI_MAP_BANKDETAILS, Business Partner, BP Synchronization, BUT0BK, KNBK, LFBK, Customer/Vendor Integration, Bank Synchronization, MDS_PPO2, SE19, BAdI, IF_EX_CVI_MAP_BANKDETAILS, MAP_BP_BANKDETAILS_TO_CUSTOMER, MAP_BP_BANKDETAILS_TO_VENDOR, inconsistency , KBA , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP , Business Partners , Problem

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