Symptom
- Payment details from SI are not assigned when creating an treasury deal.
- In the Treasury-Counterparty Change: Payment Details Assignment app, the required payment detail/payment ID cannot be updated or assigned.
- In t-code TBI1, error: "BP role FS0000 does not exist (Message no. R1206)".
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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
TBI1; FS0000; Business Partner role; R1206; R1 206; Treasury; TRM; Payment details; Standing Instructions; BP roles; Hide indicator , KBA , FS-BP , Business Partner , Problem
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