You perform change on BP, such as create a new sales org, add new payment cards. After pressing save, you see the message "Changes have been saved" without any other error message. However, if you open the BP again, you will see the changes actually are not saved successfully.
- SAP ERP Central Component 6.0
SAP ERP 6.0
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- Customer/Vendor integration
- Master Data Synchronization
- S/4 HANA
S/4HANA, S4HANA, S4CORE, company code, company view, sales and distribution, FLCU01, BP not able to save, nothing changes, required fields. , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP-CM , Customer Master , LO-MD-BP , Business Partners , LO-MD-BP-VM , Vendor Master , Problem
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