2175009 - Duplicate Credit Information in Vendor Transfer | SAP Knowledge Base Article

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2175009 - Duplicate Credit Information in Vendor Transfer

Symptom

ECC vendors with a duplicate credit information number (LFA1-KRAUS) fail to be replicated to SRM system.


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Environment

  • Supplier Relationship Management (SRM)
  • SAP Supplier Relationship Management 4.0
  • SAP Supplier Relationship Management 2005 = SAP Supplier Relationship Management 5.0
  • SAP Supplier Relationship Management 2007 = SAP Supplier Relationship Management 6.0
  • SAP Supplier Relationship Management 6.0/SAP enhancement package 1 for SAP NetWeaver 7.0
  • SAP Supplier Relationship Management 7.0
  • SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0
  • SAP enhancement package 1 for SAP Supplier Relationship Management 7.0
  • SAP enhancement package 2 for SAP Supplier Relationship Management 7.0
  • SAP enhancement package 3 for SAP Supplier Relationship Management 7.0
  • SAP enhancement package 4 for SAP Supplier Relationship Management 7.0

Product

SAP Supplier Relationship Management 2005 ; SAP Supplier Relationship Management 2007 ; SAP Supplier Relationship Management 4.0 ; SAP Supplier Relationship Management 6.0/SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package 1 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 3 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 4 for SAP Supplier Relationship Management 7.0

Keywords

BBP_VENR004, BBP_VENDOR_GET_NON_BAPI, BBPGETVD, BBPUPDVD, BBP_VENDOR_SYNC, SRMSTD, TB039 , KBA , SRM-EBP-ADM-XBP , External Business Partner , How To

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