System throwing the below errors while saving a BP.
Customer XXXX has not been created
Vendor XXXX has not been created
SAP ERP 6.0
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
F2 153, Customer has not been created, Vendor has not been created, BP, F2153, Inconsistency, CVI, MDS_LOAD_COCKPIT, CVI_CUST_LINK, CVI_VEND_LINK , KBA , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Known Error
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