You may face one of the following symptom:
- The bdoc fails with error "Identification Category CPID01 Does Not Exist" (Message no. R1 548)
- You have a loan for which the payment mode is Direct Debit for details are maintained in payment advice for Billing. On executing billing, the billing items are created in Banking Services but it not getting transferred to FI-CAx. PDI is not created
- Release independent
- Master Data Business Partner
- Cross-Application environment
R1548, R1/548, table TB039A, CRM, business partner, PDIs were not created, 3 Synchronous PD - Simplified, OTHER_COUNTERPARTY_ID, S_BUPA_GENERAL, BP ID Types , KBA , FS-AM-EP-BL , Billing , FS-BP , Business Partner , CRM-IU-XC , Cross Components , BC-SRV-BP , Business Partner Foundation , Problem
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