2549785 - Warning message "Customer/Vendor &1: No clearing account entered" is issued when selecting indicator "Clearing with Vendor" for BP | SAP Knowledge Base Article

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2549785 - Warning message "Customer/Vendor &1: No clearing account entered" is issued when selecting indicator "Clearing with Vendor" for BP

Symptom

  1. When selecting indicator "Clearing with vendor" and entering vendor number for a BP with customer role, warning message "Customer &1: No clearing account entered" (CMD_API 033) is issued. 
  2. When selecting indicator "Clearing with vendor" and entering customer number for a BP with vendor role, warning message "Vendor &1: No clearing account entered" (VMD_API 057) is issued. 

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CMD_API 033, VMD_API 057, CMD_API033, VMD_API057, clearing with vendor , KBA , LO-MD-BP , Business Partners , FS-BP , Business Partner , How To

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