How To Fix F2071 - Customer & is not linked to vendor &

F2071 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 071

• Message text: Customer & is not linked to vendor &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2071 - Customer & is not linked to vendor & ?

  The SAP error message F2071 indicates that a customer is not linked to a vendor in the system. This error typically arises in scenarios where there is a need to perform transactions that involve both customer and vendor accounts, such as in the case of a business partner that acts as both a customer and a vendor.
  
  Cause:
  
  Missing Link: The primary cause of this error is that the customer account and the vendor account are not linked in the SAP system. This can happen if the business partner was created separately for customer and vendor roles without establishing the necessary link.
  Incorrect Configuration: There may be configuration issues in the system that prevent the linking of customer and vendor accounts.
  Data Entry Errors: Errors during data entry or migration processes can lead to missing links between customer and vendor accounts.
  
  
  Solution:
  To resolve the F2071 error, you can follow these steps:
  
  
  Link Customer and Vendor:
  
  Go to