3344959 - CREMAS/DEBMAS IDoc does not replicate deletion changes in target system (e.g. does not delete bank details, LFBK/KNBK)

When sending vendor/customer/supplier master data using CREMAS or DEBMAS IDocs, deletion changes may not be reflected in the receiving system as expected.

Typical observations include:

• A vendor/customer change is sent using transaction BD14 / BD12.
• If the vendor/customer in the sending system no longer has any bank details maintained, the receiving system still retains existing bank details.
• No corresponding bank segment such as E1LFBKM / E1KNBKM is contained in the CREMAS/DEBMAS IDoc.
• Similar behavior can occur for other repeatable master data segments, for example vendor/supplier subrange data (for example segment E1WYT1M): if the last remaining entry is deleted in the source system, the deletion is not replicated in the target system.
• During processing of a CREMAS change IDoc for vendor/supplier bank details, the receiver system may not physically delete the old bank detail. Instead:
  • a new bank detail is created,
  • the old bank detail remains visible,
  • multiple bank entries may appear for the same business partner/vendor/supplier.
• No specific error message may be issued.

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP Enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ECC, ERP, S/4HANA, S4H S4, LFBK, KNBK, VENDOR, SUPPLIER, CUSTOMER, BP, BUSINESS PARTNER, IDOC, CREMAS, DEBMAS, ALE, REPLICATION, BANK DATA, BANK DETAILS, BANKDATA, BANKDETAILS, 

cremas, e1wyt1m, vendor subrange, supplier subrange, idoc deletion, deletion not replicated, segment missing, delta idoc, change pointers, mdg, cremas06, bd72, outbound idoc, replication, subrange deletion, bd14, cremas, idoc, vendor bank details, supplier bank, business partner, not deleting, duplicate bank records, multiple bank entries, validity delimitation, receiver system, idoc processing, bank account update, change idoc, same-day creation, master data

, KBA , LO-MD-BP-ID , IDocs for Customer/Supplier (DEBMAS/CREMAS) , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem