SAP ABAP Message Class B0 Message Number 160 (Vendor not maintained)
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 |  |
160 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Vendor not maintained
Help Document
Diagnosis
There is no automatic link between the vendor and the business partner. You must therefore create the vendor in FI before you can assign the business partner a customer on the Control tab page. If the assigned customer is created in a company code, the Customer indicator is automatically set on the Control tab page.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
