Symptom
-Online validations for business partner master data are active and customized toproduce errors for invalid data, such as an unregistered bank account at a tax authority.
-When creating a business partner in the Manage Business Partner Master Data app or the Business Partner (BP) transaction, pressing the Back button triggers a dialog asking whether to save the unfinished business partner. If the user confirms by choosing Yes, the online validations are not executed. As a result, a business partner with invalid data can be saved without triggering the configured error messages.
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Environment
Release independent on SAP S/4HANA
Product
Keywords
online validation, business partner, bank account, tax authority, back button, save dialog, OVF, CA-GTF-CSC-OVF, validation skipped, warning, error, BP transaction , KBA , FI-LOC-OVF , Online Validation Framework , CA-GTF-CSC-OVF , Online Validation Framework , Known Error
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