Hi,
I tried searching the similar thread on SCN but could not found a suitable answer to my query which led me to post this question.
I have a requirement to check BP duplicates by fields Tax number 1, Tax Number 2 and Tax Number 5. In other words, any time a BP is being created and has the same Tax Numbers as an existing Customer, the system must not allow the creation of the new BP.
I implemented this solution :
SAP-Standard part, table T100s
Transaction 'SM31', Table/View 'T100s', Maintain, New Entries, add following entry:
Application area: BUPA_TAX
MsgNo: 400
Allowed: WEIS-
Standard: I
Switch off:
Customer specific part, table T100c
Transaction 'OBA5', Application Area 'BUPA_TAX', enter, add following entry to set an error for the message 'BUPA_TAX 400':
MsgNo: 400
Online: E
BatchI: E
But it did not work for me!
I implemented the same process but did not get an error message, not even a warning message upon creating a new customer with id 643 having the same Tax number 1, Tax number 2 and Tax Number 5 as the one created before having id 642.
I have already added the following as an error message in sm30 , table/view V_T100C and Application area F2 :
Msg 273 Customers with same VAT Registration number found
This is working!
But what I want is a check on Tax Number 1, Tax Number 2 and Tax Number 5.
Kindly help.