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SAP Knowledge Base Article - PreviewSymptom
- During the creation of a Business Partner for Treasury, the general data is saved successfully. However, an issue arises when linking to the company code.
- No error messages are displayed, but the data does not save.
- The issue is observed when creating a Business Partner and selecting the counterparty, filling in the general data, selecting "create customer", selecting the company code, and filling in the details.
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Environment
Customer Vendor Integration – FS-BP
Product
SAP ERP all versions
Keywords
Business Partner, Company Code, Data Not Saving, Treasury, General Data, Create Customer, CVI_BDT, Field Status, Transaction BP, CVI_CHECK_VISIBILITY , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To
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