SAP ABAP Message Class B0 Message Number 159 (Vendor & & does not exist)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FBPAR (Package) Business Partner (Treasury/Real Estate) 
Attribute
| Message class |  |
B0 | |
| Short Description |  |
Business Partner General | |
| Message Number |  |
159 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Vendor & & does not exist
Help Document
Diagnosis
There is no automatic connection between the vendor and the business partner. For this reason, you have to create a vendor in FI before you can assign it. Only then can you assign the vendor to the business partner in the general (role-dependent) data on the control tab page, in the account control subscreen (view). If the vendor assigned to a business partner is created in a company code, the vendor indicator on the Control tab page is set automatically.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
