SAP Knowledge Base Article - Preview

3574021 - How to unlink the customer/vendor from business partner ? - SAP ERP & SAP S/4HANA

Symptom

  • It's necessary to remove the link between customer/vendor from BP.
  • In replication scenarios via web services, a customer/vendor was removed from the target system.
  • When the user tries to delete the customer/vendor role manually using BP tcode the errors below can happen: 
    • "BP role Customer (*) still in use; deletion not allowed. Message number: R11666" 
    • "BP role Supplier (*) still in use; deletion not allowed. Message number: R11666" 


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Environment

  • SAP ERP
  • 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, BP REPLICATION. , KBA , AP-MD-BP-RL , Business Partner Roles , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To

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