Symptom
When trying to create or change Sales Area/Customer Company Code/Supplier Purchasing Organization/Supplier Company Code data for a Customer/Vendor. Z Customer/Vendor roles are used with standard customer/vendor role categories assigned. The input also contains Customer Sales Area/Customer Company Code/Supplier Purchasing Organization/Supplier Company Code data. In this scenario, creation fails with one or more of errors like below:
- The role FLCU01 must be assigned for Customer Sales Area
- The role FLCU00 must be assigned for Customer Company Code
- The role FLVN01 must be assigned for Supplier Purchasing Organization
- The role FLVN00 must be assigned for Supplier Company Code
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Environment
- SAP S/4HANA
Product
Keywords
CI_DRAFTBP_MESSAGE 002, role, role category, CL_API_BUSINESS_PARTNE_DPC_EXT, A_BusinessPartner, API_BUSINESS_PARTNER, Sales Area,Customer Company Code,Supplier Purchasing Organization,Supplier Company Code data, The role FLCU01 must be assigned for Customer Sales Area, The role FLCU00 must be assigned for Customer Company Code, The role FLVN01 must be assigned for Supplier Purchasing Organization, The role FLVN00 must be assigned for Supplier Company Code, Customer , Supplier, Vendor, BP , Business Partner , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BP-SYN , Business Partner Synchronization , Problem
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