3598905 - No Purchasing Org assignment of vendor role FLVN01 or Sales Org assignment of customer role FLCU01 after employee synchronization to BP

Customer active HR integration in switch HRALX HRAC under table T77S0 and applied note 3452505 - BF: BAdI method /SHCM/B_EP_BP_ROLE_SYNC~MODIFY_ALL does not consider all data

After employee synchronization to BP with successful status, 

we can get vendor role FLVN01, but the vendor have no Purchasing Org assignment in table LFM1.

Or

we can get customer role FLCU01, but the customer have no Sales Org assignment in table KNVV.

S/4 HANA OP

/SHCM/RH_SYNC_BUPA_EMPL_SINGLE; /SHCM/RH_SYNC_BUPA_FROM_EMPL; /SHCM/R_EMPL_HANDLE_BPROLES; /SHCM/R_BPROLES_SYNC_JOB_SCH  , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , AP-MD-BP , Business Partner , AP-MD-BP-EMP , Business Partner Employee Handling , AP-MD-BP-BP , Data , How To