Symptom
In BP transaction, while updating customer details in already created FLCU01 customer, you are receiving the following error when you try to save the bp:
Customer-specific date were not saved due to error CMD_API100 (see long text!)
Message no. CVI_BDT_ADAPTER051
customer &: mandatory partner role & is missing
CMD_API 100
Or in BP transaction, while updating vendor details in already created FLVN01 vendor, you are receiving the following error when you try to save the bp:
Supplier-specific date were not saved due to error VMD_API100 (see long text!)
Message no. CVI_BDT_ADAPTER051
vendor &: mandatory partner role & is missing
VMD_API 100
Additionally, there could be short dump ASSERTION_FAILED raised in Class CVI_EI_VENDOR_FUNCTIONS when maintaining master data using the API CL_MD_BP_MAINTAIN.
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Environment
- SAP S/4HANA
- SAP ERP
Product
Keywords
KNVP, KNVV, LFM1, WYT3, CMD_API 100, VMD_API 100, organisation , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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