Hello SAP Experts,
During the synchronization from BP (Business Partner) to Vendor, the dump ASSERTION_FAILED occurs in CVI_KA_BP_VENDOR.
The dump can be re-generated by following steps:
- First, change the BP (Business Partner) in vendor role and save. The dump occurs.
- Now run the tcode MDS_LOAD_COCKPIT from BP to vendor. The dump occurs.