SAP Knowledge Base Article - Preview

3617483 - Vendor to BP synchronization: duplicate tax category error

Symptom

"Duplicate insert on Tax Category X" is issued during synchronization from Vendor to Business Partner. No duplicate entry is visible when processing the Vendor. 


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BUPA_INTERFACE021  Duplicate insert , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BP-SYN , Business Partner Synchronization , Problem

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