Symptom
Inability to create customer/vendor data via MASS/XD99/XK99 transaction code. After execution, the screen redirects to the main screen and displays an information message "No data meet the selection criteria", even though the customer/vendor in the upload file exist in KNA1/LFA1.
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Environment
- SAP S/4HANA
- ERP
Product
SAP ERP 6.0 ; SAP S/4HANA 1610
Keywords
LFAS table, MASS transaction code, SAP Master Data Governance, No data meet the selection criteria, Vendor Master, LFA1. , KBA , LO-MD-BP-VM , Vendor Master , Problem
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