Symptom
On save of a BP throws below error:
Grouping XXX has not been assigned to any customer accounts group
Message no. FSBP_ECC004
Or
You cannot create a vendor with grouping
Message no. FSBP_ECC005
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP 6.0
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
FSBP_BO_CVI, VALIDATE_GROUPING_FOR_CUST, FSBP_ECC004, FSBP_ECC005, BP
, KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP , Business Partners , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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