3765883 - Error message 'Enter Role for Supplier Company Code. ( FLVN00 /TAX000 /WFVN00 )'

In the Manage Supplier Master Data app, while maintaining supplier data at the Company Code level and adding Withholding Tax information, the system displays an error message :Enter Role for Supplier Company Code. ( FLVN00 /TAX000 /WFVN00 )'

SAP S/4HANA Cloud Public Edition

1. Go the Manage Supplier Master Data app.
2. Open the required supplier.
3. Navigate to the Company Code level.
4. Go to the Withholding Tax section.
5. Maintain the required data under Withholding Tax Type.
6. Save the changes.
7. Open the Preview section.
8. An error message is displayed.

The supplier does not have the Supplier (Financial Accounting) role FLVN00 assigned.

Assign the Supplier (Financial Accounting) role (FLVN00) to the supplier and then maintain the withholding tax data.

Steps:

1. Open the Manage Supplier Master Data app.
2. Search for and open the affected supplier.
3. Navigate to the Roles section.
4. Add the role FLVN00 – Supplier (Financial Accounting) if it is not already assigned.
5. Save the supplier master data.
6. Navigate to the Company Code level.
7. Open the Withholding Tax section and maintain the required withholding tax details.
8. Save the changes.

supplier role, supplier financial accounting, FLVN00, TAX000, WFVN00, withholding tax error, supplier company code, manage supplier app, supplier data maintenance, error message, company code role, withholding tax section, supplier master data, business partner roles, financial accounting role , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , Problem