Symptom
- Error CVI_API003 in required fields during BP transaction synchronization.
- Background processing via MDS_PPO2 raises: “LFB1-FDGRV is a mandatory field”.
- Field LFB1-FDGRV (Cash management group) is set to Required in vendor account group customizing (field group 1977 in view V_T077K), but the field is not visible/flagged as mandatory in the BP UI, so save is attempted and the synchronization fails.
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Environment
- SAP ERP
- SAP Business Partners - Customer Vendor Integration in SAP ERP
Product
SAP ERP all versions
Keywords
cvi_api003, lfb1-fdgrv, cash management group, field group 1977, v_t077k, mandatory field, business partner ui, BP, mds_ppo2, bdt_analyzer, xk02, vendor master, field status, bp role, synchronization error , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To
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