BP Vendor integration

[msshihab1987]

When i am trying to link BP to vendor by using the Transaction FLBPC2 system showing an error like"

Business partner  could not be assigned to vendor 

Message No. CVIV_UI020

Do any one know how and why the system is showing this error message

[iklovski]

Did you follow the procedure suggested by this error message?

[Former Member]

Hi,

If there is any error to Link Existing BP to Existing Vendor as below, go to BP T code with Change mode and try to save the BP,it might have some field which was optional at the time of CVI run and post upgrade now made it Mandatory.Please update that field and Save the BP and then try to link the BP to Vendor.

In our Case,we had a Search Team as Optional at the time of CVI run but once Customer was converted into BP,we made it Mandatory and it was giving an error while linking the existing BP to Vendor.

We updated the Search term and saved the BP and then ran the FLBPC2 - Link BP to Vendor,it worked perfectly fine in S4HANA 1610

Regards,

Mustufa Momin

[msshihab1987]

Hii,

System not providing any kind of solution in that error message,

I have done all the basic configuration required for integration already.

Regards

Shihab