You are trying to update Supplier using web service Manage Supplier In to update a Supplier and you receive the error "Error calling X - Modify: BO SUPPLIER".
SAP Business ByDesign
Reproducing the Issue
- Go to Application and User Management.
- Go to Business Communication Monitoring view.
- Select Rejected Web Service Calls.
You will see the error "Error calling X - Modify: BO SUPPLIER" being raised.
The tag <ID> of the bank detail is required to update bank data, which is usually 0001 when there is only one bank detail maintained for a supplier. If there are more than 1 bank details maintained, the query service QuerySupplierIn could be used to retrieve existing bank detail to find out the ID.
Please fill the tag <ID> inside <BankDetails> and proceed with the update.
BankDetails, ManageSupplierIn, Update Supplier, Web service , KBA , SRD-MD-BP , Business Partner , Problem