Hello FI-CA colleagues
I need your help in an issue described below......
Scenario:-
We are using two system A and B, BP are stored in A and as well as B, Any update in BP ( ex, Bank or address details ) triggerd from A and send by idocs to B, Finally BP update in system B.
So the issue is idocs coming from A to B ( inbound ) are failing due to an error Bank details IN 234567348 989279473892 in the validity period are not unique.
Could you help me please ?
Regards
Amit
