- Not able to change Vendor / Customer master due to dump in S4
- RAISE_EXCEPTION runtime error is raised in XD99 / XK99
- NOT_FOUND execption condition raised in Class CL_ERP_VENDOR_API
- MASS transaction dumps while trying to change Customer / Vendor master
- Sales And Distribution (SD)
- Logistics Execution (LE)
SAP S/4HANA 1610
CL_ERP_VENDOR_API=============CP; , KBA , LO-MD-BP , Business Partners , Problem
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