SAP Knowledge Base Article - Preview

3772385 - Error FSBP_ECC028 persists after entering correspondence language in BP during customer/vendor maintenance

Symptom

  • An error occurs when modifying a Business Partner in transaction BP after saving the general data for the roles Customer (Accounting) and Vendor (Accounting).
  • Error message FSBP_ECC028: "BP doesn't have a correspondence language, needed for customer."
  • If the correspondence language is not entered immediately and only after receiving the mandatory field error, the error persists.


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Environment

  • SAP S/4HANA
  • SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

business partner, cvi, correspondence language, fsbp_ecc028, customer accounting, vendor accounting, flcu00, company code, validation, re-validation, cvi_val, bp_val, mandatory field, transaction BP, check button , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To

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