Symptom
- In the Fiori app F3163 “Manage Business Partner Mater Data”, pop-up messages from the Online Validation Service for “CZ unreliable payer” (CZVAR) are not shown.
- In transaction OVF_HISTORY, the checks are recorded as executed.
- The above mentioned pop-ups are displayed in the GUI transaction BP.
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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
- Fiori UI for Business Partner
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
F3163, Manage Business Partner Master Data, fiori app, czvar, unreliable payer, pop-up , KBA , LO-MD-FIO-BP , Fiori UI for Business Partner , Problem
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