When marking "Return Supplier" flag in transaction BP, message "XXXX customer can not be mapped as it does not have sales area XXXX" - CVIV_UI183 is issued.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
CVIV_UI183, CVIV_UI 183, customer can not be mapped as it does not have sales area, return vendor, return supplier, T024W , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.