Symptom
When creating Supplier with change request in MDG-S, after adding the standard role FLVN00 or FLVN01 but without company code or purchasing organization data, following two error will be reported stopping the Change request processing:
- Role Vendor requires company code data
- Role Vendor requires purchasing org data
And if you provide both of the role and add both Puchasing organization and Company code, you will get warning:
-
Purchasing organization data are not allowed for role FI Vendor
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Environment
- Master Data Governance on S/4 HANA on-premise 1511
- Master Data Governance on S/4 HANA on-premise 1610
- Master Data Governance on S/4 HANA on-premise 1709
- Master Data Governance on S/4 HANA on-premise 1809
- Master Data Governance on S/4 HANA on-premise 1909
- Master Data Governance on S/4 HANA on-premise 2020
- Master Data Governance on S/4 HANA on-premise 2021
- Master Data Governance on S/4 HANA on-premise 2022
- Master Data Governance on S/4 HANA on-premise 2023
Product
Keywords
FLVN01, FLVN00, VENDOR ROLE, PUCHASING ORGANIZATION, COMPANY CODE, SRM ROLE. , KBA , CA-MDG-APP-SUP , Supplier (Central Parts) , CA-MDG-APP-BP , Business Partner (Central Parts) , Problem
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