Symptom
- A customer and vendor should be linked to one existing BP. You would like to know how to achieve this requirement.
- Linking Customer and Vendor to same Business Partner does not work
- Link is not created in the link tables cvi_cust_link or/and cvi_vend_link
- Customer or/and Vendor roles are not added to the Business Partner
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Environment
- SAP ERP 6.0
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP S/4HANA
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SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
R1286, Business partner xxxx already exists, Same Business Partner, Kunde ud Lieferant zum gleichen Business Partner, Business Partner existiert nicht, link, linking, BP, customer role, vendor role, CVI, MDS_LOAD_COCKPIT, CVIV_CUST_TO_BP1, CVIV_CUST_TO_BP2, CVIV_VEND_TO_BP1, CVIV_VEND_TO_BP2, TBD001, TBD002, TBC001, TBC002, FLBPD1, FLBPC1, FLBPD2, FLBPC2, FLBPV2 , KBA , AP-MD-BP-SYN , Business Partner Synchronization , Problem
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