Ansicht
Dokumentation

/BEV2/EDMESS1700 - Client=&1: Conversion to special partner types not possible - /BEV2/EDMESS1 700

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Diagnosis

In the client no new special partner types (for ship-to parties) have been set in such a way that they can be used to convert the special customers.

System Response

The special customer indicators are not converted into special partner types in the client .

Procedure

If the client is used for test purposes only, you may ignore this message.

If this does not apply, the previous special customer indicators that are stored with the customer groups or directly with the ship-to parties, have to be created in the client.

• Define the special partner types and assign the relevant attributes for ship-to parties in Excise Duties Customizing.

• Convert the previous assignments into special partner types. There are two options to achieve this:

• Store the special partner type directly with the ship-to party or the customer group (dependent on the basic settings of the Excises duties).

• Restart the report . It will automatically make the required conversion if Customizing has been configured correctly.

Procedure for System Administration

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1650 Date: 20240508 Time: 182611     sap01-206 ( 25 ms )