BP creation from Vendor code in RE-FX

[Former Member]

Hi,

Need your help in this below regard please.

Business partner is not getting created from vendor code through T Code-FLBPC1 in RE-FX. Am getting a message like "No business partner can be created from vendor code"

The following pre-requisites activities have been carried out for BP creation.

1. Vendor master creation (TCode-FK01)

2. BP creation from vendor code (TCode-FLBPC1)

Please suggest.

Thank you in advance

Shankar

[Former Member]

Hi Shankar,

you must do the synchronization at the cross-application components.under the SPRO-Cross-Application Components---Master Data Synchronization...do the necessary sync to vendor..

Regards,

Migs

[Former Member]

Hi,

Thank you for your suggestion.

I have checked the vendor master data sync everything is maintained fine over there. But I still get same error message.

Please guide.

Thank you in advance.

Shankar

[former_member320696]

Have you checked security?  There are specific security objects that control the creation of business partners from vendors and from customers.  Have your Basis security person run a trace when trying to create a BP to identify the missing object (if that is the problem).

Regards,

Chris

[Former Member]

Hi Shankar,

Try do activate the PPO if you haven't done it yet.go to:

Master Data Synchronization--->Synchronization Control--->Activate PPO Requests for Platform Objects in the Dialog and activate it...if none input BP...also activate the Activate Synchronization Options

Also activate Establish Recipient of Postprocessing Messages..input the process.

CVI_03, CVI _01, CVI _02, CVI_04....

This will give you the log what missing entry you need to fill to be able to generate the business Partner.

Also..remember when creating a vendor account where addresee form is not a "company", using the FLBPD* gives you an error message, but the system already created the Business Partner and will always fall on "organization"..to check this error..activate the BADI on BAdI: Data Assignment of Form of Address from Customer/Vendor to BP--->CVI_MAP_BP_CATEGORY..this will sync on the right form addressee..

Regards,

Migs

[Former Member]

Hi Chris,

Thank you for giving valuable inputs.

The security settings is working finely.

However, the BP is created successfully from vendor code. I just cross checked with all fields related to vendor master data. There are few fields which were missing in vendor master earlier.

Regards,

Shankar