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3389060 - "Not Applicable" status in CVI_LEDH

Symptom

CVI_LEDH report shows "Not Applicable" status for Customers and Vendors while they have different data.

For example, bank details between Customer and Vendor are different, but CVI_LEDH does not allow to select the leading entity.

Or, while trying to synchronize Customer or Vendor to BP, the error "Address of Vendor &1 and Customer &2 are different" is raised. However, it is not possible to select the leading entity in CVI_LEDH.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

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

Keywords

Leading Address, Bank, Tax Data, ECC, S/4HANA, S/4, S4, S4H, BP, BUSINESS PARTNER, CUSTOMER, VENDOR, SUPPLIER, CVI_LEDH, CONVERSION, VMD_EI_API_EXTRACT, CMD_EI_API_EXTRACT, 100, Not Applicable, status, CVI_S4CONV_UTIL, 002, Address of Vendor &1 and Customer &2 are different,  , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem

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