SAP Knowledge Base Article - Preview

3709738 - Bank data is Available in BP Payment Transactions But Not Showing in KNBK or LFBK Table

Symptom

Bank details are present at BP level in Payment Transactions tab, but missing in customer (KNBK) and vendor (LFBK) tables.


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

bank details missing, replication error, central finance system, BP synchronization, DRFOUT transaction, MDS_PPO2 transaction, synchronization issue, missing data, replication process, SAP S/4HANA, Payment Transactions, Payment Transaction, BP, BPS, BUSINESS PARTNER, BUSINESS PARTNERS, VENDOR, VENDORS, SUPPLIER, SUPPLIERS, CUSTOMER, CUSTOMERS, KNBK, LFBK, BUT0BK, bank data, bank detail, bank details, bank info, bank information , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BP-SYN , Business Partner Synchronization , Problem

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