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2952721 - S/4HC: Checks are not happening for Open Items of the Company Code of Customer/Vendor when Central Archiving flag is set in App Maintain Business Partner

Symptom

When the BP Central Archiving Flag is set in App Maintain Business Partner under Tab 'Status' to archive a business partner who is a customer or vendor., the Central Deletion flag at Customer/Vendor level is also set but the warning 'Customer & has open items in company code &' or 'Vendor & has open items in company code &' is not displayed even though open items exist for at least one company code.


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Environment

SAP S/4HANA Cloud

Keywords

BP, business partner, CVI, check, FLVN00, FLCU00, warning, F2 137 Customer & has open items in company code &, F2 135 Vendor & has open items in company code &, XDELE, LOEVM, F2, 137, 135, message, supplier, LO-MD-BP, AP-MD_BP. S/4HANA Cloud, S4_PC , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , Problem

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