Symptom
Error creating Customer in BP transaction trying to use a different company code than the saved in the User Data (SU3)
"Reconciliation acct (KNB1-AKONT) is a required entry field - Message no. CVI_API003 / FSBP_GENERIC008"
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
Reconciliation account, FSBP_GENERIC008, CVI_API003, BP, Company Code, FLCU00, required , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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