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
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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