Symptom
- The GOS button is disabled for creating attachments when creating a new customer/vendor role for BP in the S/4HANA system.
- A similar behavior occurs when you extend a customer to a new company code or sales area, or when you extend a vendor to a new company code or purchasing organization.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- S/4HANA
Product
SAP S/4HANA all versions
Keywords
KBA , AP-MD-BP-GEN , All Issues which are not belonging to any sub - components , Problem
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