Symptom
When editing a supplier in business partner (role FLVN00), saving changes (for example, updating Group Key) results in the error: "Grouping & has not been assigned to any customer accounts group."
Read more...
Environment
- SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management for SAP ERP all versions ; SAP enhancement package for SAP ERP all versions
Keywords
Business partner; CVI; BP grouping; Customer account group; FLVN00; CRM002, goods recipient; Customer-based; FSBP_ECC004; FSBP_ECC 004 , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , FS-BP , Business Partner , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview