on 03-02-2017 8:47 AM
We need to delete a large volume of customers, we run OBR2.
We first get a message “FG166 Link stored incompletely” Run SAPF047 to fix it.
Running SAPF047 leads to another message “FG307 You cannot block all vendors”. How to get over this.
Procedure
The program for determining all customer/vendor links changes a large quantity of customer/vendor master data. It is therefore necessary that neither the master record of a customer nor of a vendor is being maintained.
To start the program, determine which user has authorization to block a customer or vendor (lock objects EXKNA1 and EXLFA1). Ask this person to exit the transactions and restart the program. No other user can then change the customer or vendor data for the duration of the program run.
I was later able to run SAPF047 successfully on a Friday night, when no users were logged in. Without test run, the program ran successfully and I was subsequently able to delete customers in company code via OBR2.
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