on 09-23-2008 2:15 AM
Currently trying to create a new supplier and add the supplier bank account details.
1. The customer codes does not exist and is able to be saved / created, without adding a bank account
2. When adding a bank account ( note that bank account exists in ODSC account) with a unique account code and Branch number, the below error occurs. This stops the transaction from being saved.
'This entry already exists in the following tables 'BP-Bank account' (OCRB) (ODBC-2035) [message 131-183]
Please help.
Dear,
Some DB fix may necessary for solving your issue.
It is recommended that you need report a message to SAP and upload your DB to SAP for investigation.
Regards
Apple
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.