BP & Vendor Link error in FLBPC2

[former_member326603]

Hi,

I have created Business Partner and I have assigned company code & reconciliation account to business partner.

Now I am trying to link my business partner to vendor master using FLBPC2 transaction code.

I have done post order processing configuration also, But I can't able to link my business partner and vendor master.

Following error message I am getting while linking business partner & vendor :-

" Business Partner XXXXXXX can not link to Vendor XXXXXXX ".

Regards,

Mahendra Gupta

[former_member186385 · Accepted solution]

Hi,

Check if the Vendor is created in account group which will allow BP to assign

check whether the BP created is in General Role

and also check whether the vendor and BP are configured in Business partner to vendor role assignment

regards,

santosh