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SAP Knowledge Base Article - PreviewSymptom
When looking to load multiple Ship to/Bill to locations to one Account in a single upload. When doing so, the system is indicates there are duplicates in the file. So it is only creating the relationship between one location and account at a time, and saying there are duplicates for the rest.
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Environment
SAP S/4 HANA CLOUD
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
BP relationship, F6552, import data, MDC_LOAD131, SOURCE_ID, SOURCE_SYSTEM , KBA , CA-MDG-CMP-BP , Business Partner , How To
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