In BP transaction, while updating vendor details like payment terms in already created FLVN01 vendor, you are receiving the following error when you try to save the bp:
Supplier-specific date were not saved due to error CVI_API003 (see long text!)
Message no. CVI_BDT_ADAPTER051
- Order currency: Is a required entry field
WYT3 , LFM1 , purchasing organization, CVI_API003, Order currency , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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