How To Fix /ACCGO/ACM_S4_MSG004 - No vendor role assigned to business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ACM_S4_MSG -

• Message number: 004

• Message text: No vendor role assigned to business partner &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ACM_S4_MSG004 - No vendor role assigned to business partner &1 ?

  The SAP error message /ACCGO/ACM_S4_MSG004 No vendor role assigned to business partner &1 indicates that a business partner (BP) is being referenced in a transaction or process that requires it to have a vendor role assigned, but it does not. This is common in scenarios where the business partner is expected to perform as a vendor in procurement processes.
  
  Cause:
  
  Missing Vendor Role: The business partner has not been assigned the necessary vendor role (e.g., FLCU00 for a general vendor) in the system.
  Incorrect Business Partner Configuration: The business partner may not be properly configured to be used in the context where it is being referenced.
  Data Migration Issues: If data was migrated from another system, the vendor roles may not have been correctly assigned during the migration process.
  
  
  Solution:
  To resolve this error, you need to assign the appropriate vendor role to the business partner. Here are the steps to do this:
  
  
  Access the Business Partner