CPD customers/vendors in Business Partner conversion

[Former Member]

Dear community,

I'm currently going through the business partner conversion process and am incurring a problem when it comes to the conversion of one time vendors (cpd) to business partners. For these vendors the field country is not mandatory and none of them have a country in their master data.

When doing the synchronization using MDS_LOAD_COCKPIT, the sync fails resulting in a PPO error message:

AM216 "Incomplete address; enter country".

I've followed note 2499005 and inserted the customizing for one time customers/vendors, but without result. I've also implemented notes 2280751 and 2283176.

Installed product: ERP 6.0, EHP7; SAP_APPL 617

Any support would be greatly appreciated!

Thanks,

Alex