Hi, I am sincronizing vendors/customers to BP in SAP ECC 606 version. I am running Transaction MDS_LOAD_COCKPIT for vendors and I am getting error "Vendors Without Contact Persons". We do not use contact person in ECC and therefore we do not need to sincronize that info to BPs.
I have deactivated function in Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Customer Integration > Field > Assignment for Customer Integration > Assign Attributes > Contact Person > Activate Assignment of Contact Persons
But I am still getting the error.
How do I solve this issue?
Thank you!!
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