How To Fix B0160 - Kreditor ist nicht gepflegt

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 160

• Message text: Kreditor ist nicht gepflegt

Was verursacht dieses Problem?

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 <LS>Control</> tab page. If the
assigned customer is created in a company code, the <LS>Customer</>
indicator is automatically set on the <LS>Control</> tab page.

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