How To Fix FLBP318 - Vendor &1 is not assigned to a partner

FLBP318 - Overview

• Message type: E = Error

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

• Message number: 318

• Message text: Vendor &1 is not assigned to a partner

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 FLBP318 - Vendor &1 is not assigned to a partner ?

  The SAP error message FLBP318 indicates that a vendor (in this case, represented by &1) is not assigned to a partner function in the system. This typically occurs in the context of business partner management, where a vendor must be linked to specific partner functions to perform transactions or processes.
  
  Cause:
  
  Missing Partner Assignment: The vendor has not been assigned to the required partner function in the business partner master data.
  Incorrect Configuration: The partner function may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the vendor master data.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code BP (Business Partner) or MK03 (Display Vendor) to check the vendor's master data.
  Ensure that the vendor is assigned to the necessary partner functions (e.g., ordering, invoicing, etc.).
  
  
  
  Assign Partner Function:
  
  If the vendor is not assigned to the required partner function, you can assign it