SAP Knowledge Base Article - Preview

3017773 - MDG-S:SRM Role check for Supplier

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

SAP Master Data Governance 8.0 ; SAP Master Data Governance 9.0 ; SAP Master Data Governance 9.1 ; SAP Master Data Governance 9.2

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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