How To Fix FLBP117 - You have not assigned customer &1 to a business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 117

• Message text: You have not assigned customer &1 to a business partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLBP117 - You have not assigned customer &1 to a business partner ?

  The SAP error message FLBP117 indicates that a customer has not been assigned to a business partner in the system. This error typically arises in scenarios where business partner functionality is integrated with customer master data, particularly in the context of Financial Accounting (FI) or Logistics.
  Cause:
  The error occurs when:
  
  A business partner (BP) is expected to be linked to a customer account, but the linkage has not been established.
  The system is trying to perform an operation that requires a valid customer assignment to a business partner, but the assignment is missing.
  
  Solution:
  To resolve the FLBP117 error, you need to assign the customer to the corresponding business partner. Here are the steps to do this:
  
  
  Access the Business Partner Transaction:
  
  Go to the transaction code BP in the SAP GUI.
  
  
  
  Find the Business Partner:
  
  Search for the business partner that you are trying to link to the customer.
  
  
  
  Edit the Business Partner:
  
  Once you have located the business partner, enter the edit mode.
  
  
  
  Assign Customer Role:
  
  In the business partner details, navigate to the "Roles" section.
  Ensure that the appropriate customer role (e.g., "FLCU00" for customer) is assigned to the business partner.
  
  
  
  Link Customer Account:
  
  In the customer role details, you will need to enter the customer number that you want to assign to this business partner.
  Save your changes.
  
  
  
  Check for Consistency:
  
  After saving, ensure that the business partner and customer assignment is consistent and that there are no other missing links.
  
  
  
  Related Information:
  
  Business Partner Concept: In SAP, the business partner concept is used to manage master data for various entities (customers, vendors, etc.) in a unified manner. Understanding how business partners relate to customer and vendor accounts is crucial.
  Transaction Codes:
  
  BP: Business Partner Maintenance
  XD01: Create Customer (General Data)
  XD02: Change Customer (General Data)
  XD03: Display Customer (General Data)
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to business partner and customer data.
  Documentation: Refer to SAP Help documentation for detailed information on business partner management and customer assignments.
  
  By following these steps, you should be able to resolve the FLBP117 error and successfully link the customer to the business partner.