Business Partner was not translated into a customer

[Former Member]

I am getting this error message when Opening the process receivables of a Business Partner. This BP is not available in the worklist though it has open items. When you check by clicking on (GOTO -> other business partner ) then this error is displayed. I checked using UDM_BP , this BP does not have a company code linked to it in identification tab under all the roles . How to fix this issue so that the company code is linked to the Business partner

[simon_holohan]

I have the same problem, the problem is that the GUID is missing from table CVI_CUST_LINK. If you create a simple query to compare GUID from BUT000 & CVI_CUST_LINK you will get a list of the problem business partners. To correct this delete the business partner using BUPA_DEL and then recreate it using MDS_LOAD_COCKPIT or FLBPD1. This will recreate the BP with the correct entry in BUT000 & CVI_CUST_LINK and you will be able to call the worklist for the BP.

My problem is that I cannot see what is causing the entries in CVI_CUST_LINK to be removed. I have examples where everything was fine one week and then the next week the table entry is missing & the worklist cannot be called - Any ideas would be appreciated

Regards

Simon 

[Former Member]

Vaibhav,

       You should be able to address the problem by linking BP role UDM000. T-code is FLBPD2. If you are creating Business Partner for the first time use t-code FLBPD1.

Regards

[Gustavo_Vazquez]

Hi Vaibhav,

Could you share screenshots ?

How is your BP configured in role FS0000 , UDM000 ?

tx FLBPD2 to link a BP to a Customer.

Kind Regards

[Former Member]

This issue is not related to configuration

[Former Member]

You need to link BP and Customer through FLBPD2 if you get error  during the assignment  you can check postprocessing office -->  /sappo/ppo3

Best Regards

[Gustavo_Vazquez]

Hi Vaibhav,

You need BP role FS0000, UDM000, FLCU00 . You posted role 000000 .

try to loink customer with FLBPD2 or create a new one with FLBPD1

Kind Regards

[Former Member]

where do we use this transaction code .. in Central system or back -end ?

[Former Member]

because i already tried in central system and this code does not exist

[Former Member]

this code has to be exist you can see the screen below if you cannot find this T-code (flbpd2) check the activation of BP with a basis.

The other t-code is just controlling first run flbpd2 if you got error check the other t-code for controlling.

I hope this will help

Best regards