unlink a vendor from a BP

[Former Member]

I have a Business Partner linked to a wrong vendor. The user registered a contract and posted it. The posting was reversed but we havent been able to undo the link to the vendor, the following message appears: BP role Partner w. Vendor Account still in use; deletion not allowed. How can I change the business partner or the vendor in role TR0604?

[Former Member]

Answer from SAP:

There is no possibility in SAP standard to delete a link between

business partner and customer/vendor, once it is established. The

reason for this is that there is no possibility (no standard

implementation) to find out, if the customer/vendor has already been

used in payments or other processes and therefore SAP cannot make sure

that the deletion of the link between business partner and customer/

vendor does not lead to inconsistencies.