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SAP Knowledge Base Article - PreviewSymptom
Could you please assist us with the error message that we are receiving when trying to create a new vendor account.
HttpStatusCode : 200 OK , HttpStatusText : OK , Response Body : importer.vendor.error.bad_vendor_code_and_addr_code_exists
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Environment
Invoice > Vendor/Supplier
Product
Concur Invoice all versions
Keywords
The created vendor code and address code is existed in system already. , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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