SAP Knowledge Base Article - Preview

3731638 - Industry Sync from Vendor/Customer to BP: Handling Same Entity Data

Symptom

  • The issue occurs during the migration validation process from ECC to S/4HANA.
  • Customer and vendor are linked to each other and mapped to the same BP.
  • In the first step, when synchronizing the customer to BP, the system creates a BP, and the customer's industry is synced to BP.
  • In the second step, when synchronizing the vendor and updating BP, the vendor's industry overwrites the industry of BP.
  • No error message is recorded in the case.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • 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 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

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

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