Symptom
You are editting an existing customer/supplier master from MDG a change request. You made following changes in one change request:
Change 1) You deleted an existing bank account from the customer/supplier.
Change 2) You inserted/updated another bank account and the inserted/updated record has exactly same details with the record you deleted in Change 1).
The change request ends with error "Bank details XXX in the validity period are not unique".
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Environment
- SAP Master Data Governance 6.1
- SAP Master Data Governance 7.0
- SAP Master Data Governance 8.0
- SAP Master Data Governance 9.0
- SAP Master Data Governance 9.1
- SAP Master Data Governance 9.2
- Master Data Governance on S/4 HANA on-premise 1511
- Master Data Governance on S/4 HANA on-premise 1610
- Master Data Governance on S/4 HANA on-premise 1709
- Master Data Governance on S/4 HANA on-premise 1809
- Master Data Governance on S/4 HANA on-premise 1909
- Master Data Governance on S/4 HANA on-premise 2020
- Master Data Governance on S/4 HANA on-premise 2021
- Master Data Governance on S/4 HANA on-premise 2022
- Master Data Governance on S/4 HANA on-premise 2023
Product
Keywords
R1228, Bank details in the validity period are not unique. , KBA , CA-MDG-APP-BP , Business Partner (Central Parts) , CA-MDG-APP-SUP , Supplier (Central Parts) , CA-MDG-APP-CUS , Customer (Central Parts) , Problem
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