SAP Knowledge Base Article - Preview

3329642 - Unable to synchronize Vendor/Customer to BP due to Message R1249

Symptom

It is not possible to synchronize vendor/customer to BP with same number if vendor/customer number contains special characters #!,*.


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Environment

SAP ERP

Product

SAP ERP all versions

Keywords

KBA , LO-MD-BP , Business Partners , AP-MD-BP-SYN , Business Partner Synchronization , Problem

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