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SAP Knowledge Base Article - PreviewSymptom
In SAP S/4HANA system or ECC system with CVI configured, if a BP has both customer role and vendor role, duplicate KNVK entries are created for one BP contact person.
One is for customer and the other is for vendor. However both entries are referring to a single BP GUID in CVI_CUST_CT_LINK and CVI_VEND_CT_LINK.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , LO-MD-BP-CM , Customer Master , AP-MD-BF-SYN , Master Data Synchronization , Problem
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