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SAP Knowledge Base Article - PreviewSymptom
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
R1, 249, BUP_CHECK_EXT_NUMBER, LBUD0F00 , KBA , LO-MD-BP , Business Partners , AP-MD-BP-SYN , Business Partner Synchronization , Problem
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