SAP Knowledge Base Article - Preview

3574021 - Remove Customer/Vendor role manually from the Business Partner via Tcode BP

Symptom

  • The customer needs to be unlinked from the BP. The Customer roles FLCU00 and FLCU01 are assigned to the BP. One of the roles can be deleted from the BP without any error. At the deletion of the second customer role, the following message occurs: "BP role Customer (*) still in use; deletion not allowed. Message number: R11666" 
  • The supplier needs to be unlinked from the BP. The Supplier roles FLVN00 and FLVN01 are assigned to the BP. One of the roles can be deleted from the BP without any error. At the deletion of the second vendor role, the following message occurs: "BP role Supplier (*) still in use; deletion not allowed. Message number: R11666" 


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

delete, role, customer, vendor, supplier, FLCU00, FLCU01, FLVN00, FLVN01, CVI_VEND_LINK, CVI_CUST_LINK, CVI_CUST_CT_LINK, CVI_VEND_CT_LINK, manually, error, does not let, inconsistency, BUT100, SARA, archive, achieved, delete, deleted, accidentally, wrong, TBD002, TBC002, R11666, R11 666 , KBA , AP-MD-BP-RL , Business Partner Roles , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To

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