SAP Knowledge Base Article - Preview

2916486 - Unable to extend the company code for a Supplier role in BP transaction

Symptom

  • Business Partner cannot extend to a Company Code
  • The company code and related mandatory field of a vendor disappears on save
  • After adding the company code and save, system informs data is saved, but the company code data is empty


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Environment

SAP S/4HANA 

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809

Keywords

CREATE_IBAN_WITH_TECH_ACCNO, IBAN, supplier role, IBAN, VMD_EI_API=>MAINTAIN_SINGLE, account management, bank details, LFBK, BUKRS , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem

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