Hello Team,
While creating a Business Partner in the DEV system, we encountered the below error (screenshot attached).
During our analysis, we observed that this BP is being created purely as a Customer, and no Vendor role or Vendor Account Group is involved in the process. However, we are still receiving the following error and are unable to proceed with the Company Code extension:
Error:
Grouping 6100 has not been assigned to a supplier account group
Message No. FSBP_ECC005
Since the BP is intended only for customer creation, it is unclear why the system is validating the supplier account group mapping.
Kindly review the issue and provide your inputs on why the system is triggering this validation. We are currently unable to proceed further with the BP creation.
Regards,
Nilesh T
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