Symptom
- How to activate duplicate VAT registration number check for Customer/Vendor Integration in BP transaction.
- Unable to Convert Warning message to error message for the message number F2145.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
STCEG, duplicate, F2 273, F2273, KNA1-STCEG, LFA1-STCEG, KNAS, LFAS , KBA , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , CRM-BF-TAX , Tax Determination , Problem
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