Symptom
When Vendor BP is updated, message below occurs:
Supplier-specific data were not saved due to error CVI_API 002 (see long text!)
Message no. CVI_BDT_ADAPTER051
Diagnosis
While saving the supplier-specific data of the business partner the
following error occurred:
LFA1-VEN_CLASS: Fixed value check failed for *
CVI_API 002
The business partner was created/changed, the corresponding supplier was
not created/changed.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
KBA , LO-MD-BP-VM , Vendor Master , Problem
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