SAP Knowledge Base Article - Preview

2565681 - How to setup the Required/Mandatory field in BP tcode based on BP role

Symptom

  • Not able to set up a required/mandatory field (Example : "Payment Methods", "City" etc.) in "BP" transaction code using BP role.
  • Observe that certain XXX field for vendor BP needs to be set as mandatory. However, you see that this XXX field is optional currently. Also for the mandatory field system should display error Message no. R1304 ("Required field XXX has no entry") but its not shown.
  • In BP Maintenance Screen when you navigate between various Tabs an error needs to be thrown if the Mandatory field is not filled.

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Environment

  • SAP ERP 6.0
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Error R1304, CVI_API 003, Customer, Vendor, Payment terms, Vendor: Account Management, Address, General Data, SAPLBUS_LOCATOR , KBA , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP , Business Partners , How To

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