Error : "You cannot create a vendor with grouping DF01" Vendor in BP transaction S4 hana

[former_member443234]

error.png

I have created BP(4353) and by extending that Business Partner I have created Customer(47).

Now I am trying to create Vendor by extending the same BP(4353).

I have selected the BP Role : FLVN00 and after entering company code data while saving I am getting error "

You cannot create a vendor with grouping DF01

"

[murali-85]

Hi Ankit,

Error is due to configuration missing.

You need to assign the business partner grouping with the vendor acount group.

Spro- cross application components – synchronisation – customer / vendor integration – business partner settings – settings for vendor assignments—assign keys—define number assignments for direction bp to vendor

[bijaya123]

Hi Ankit,

To link customer and vendor to single BP, Please follow the SAP Note 2363892.

Thanks & Regards

Bijay

[former_member558726]

Hello ankit.deshwal ,

Did u please found a solution for this issue ? I have the same problem.

Best regards,