App Maintain Business Partner throws a runtime error when user navigates for purchasing organization data for a business partner created in supplier role.
SAP S/4HANA Cloud
Reproducing the Issue
- Go to App Maintain Business Partner.
- Open a Business Partner in Supplier Role.
- Click on Purchasing.
Returns Supplier (LFM1-KZRET) is set to True and Customer Number is INITIAL (KNA1-KUNNR).
This issue is fixed with S/4HANA Cloud 2011 CE release.
Q-system will be upgraded to CE 2011 on the weekend of Oct 31st / Nov 1st, 2020.
P-system will be upgraded to CE 2011 two weeks later on the weekend of Nov 14th / 15th, 2020.
As a workaround, App Manage Supplier Master Data can be used till then.
OBJECTS_OBJREF_NOT_ASSIGNED, CX_SY_REF_IS_INITIAL, S4_PC, S/4HC, S/4HANA Cloud, cloud, customer, return, supplier, vendor, purchasing , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , AP-MD-BP , Business Partner , LO-MD-BP , Business Partners , Problem