- You try to create or change a BP and you get an error message saying that the trading partner field (VBUND) is mandatory, but the field is filled.
- You save a BP with the field VBUND filled, and it is saved in BP001-VBUND but this data is not replicated to KNA1-VBUND or LFA1-VBUND, even when there is a customer or vendor linked to the BP, and you might not get any error message.
"Trading partner: Is a required entry field" CVI_API 003 R1 304 "Required field Trading partner has no entry" CVI_BDT_ADAPTER 050 or "Supplier-specific data were not saved due to error CVI_API 003 (see long text!)" 051, KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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