SAP Knowledge Base Article - Preview

3234729 - Error Customer/Vendor XXXX has not been created

Symptom

System throwing the below errors while saving a BP.

Customer XXXX has not been created
F2 153

Vendor XXXX has not been created
F2 153


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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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management for SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

 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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