- Business Partner not created from Customer due to FKBPTAX003 error
- Synchronization of Customer -> Business Partner doesn't happen
- When KNA1-STCD3 field is filled, BP is not generated/missing
- BP not created after creating customer in XD01 inspite of BP settings maintained
- "Tax number category XXX does not exist" is raised while system creates a BP
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
MDS_PP02, GSTIN, STCD, STCD1, STCD2, STCD4, STCD5, FKBPTAX 003 , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , XX-CSC-IN , India , FS-BP , Business Partner , AP-MD-BP-SYN , Business Partner Synchronization , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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