Company code GN21 is not available for business partner 7000000011 Message no. FSBP_ECC014

[former_member214058]

Hello Friends, Good morning. I've done Business Partner settings from the Customer and Vendor side (the same as BP). And, I was able to create Customer successfully at the CoCd level and not the Vendor. Though BP is created and Vendor is not getting created at the CoCd level.

Kindly share your inputs. Thank you

[Lakshmipathi · Accepted solution]

Check the Resolution as explained in OSS note 996122

[Engr_Muhammad_Imran · Accepted solution]

This SAP note not is opened, Please check OSS note 996122

[sanilbhandari]

Hi neelubabu

The below answer should solve your issue.

https://answers.sap.com/questions/10778959/company-code-1000-is-not-available-for-business-pa.html

Best Regards

Sanil Bhandari

[former_member214058]

Thank you all, and I'll check the OSS note 996122. Actually, after I created the BP, the below error I'm getting.

An error has occurred in the Business Partner -> Vendor synchronization process.

Business partner with the ID 7000000018 was not properly distributed. The system administrator has already been workflow
informed.

[former_member197616]

Why it took vendor as external in the error screen? Is this on premise one?