Hi
I am creating Vendor in Vendor Like UI by putting all requried fields like Account Group ,Name1,Country,Reconcillation account,CC payment terms, Pur order current,Pur payment Terms. In CC view when I select correct reconcillation account (Which exists in SKB1 for that CC and ID as K) and select checking It throws error USMD1B301 : Company Code 000000000001/$47/1000: A master record with value 217100 does not
exist for attribute Recon. account . In ECC I can able to create vendor with same reconcillation account.
I can bypass error by cusmizing configure change request steps and able to create Change Request and approve same.
It creates BP which is displayed in BUT000 but not able to convert same BP with Vendor due to above error which shown in SLG1 Log.
Can you suggest to fix this?
There are one note for above error but it can not be implementable in our sustem as we are currently on higher support pakage.