How To Fix FLBP332 - Business partner &1 is assigned to another vendor

FLBP332 - Overview

• Message type: E = Error

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

• Message number: 332

• Message text: Business partner &1 is assigned to another vendor

Self-Explanatory Message

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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 FLBP332 - Business partner &1 is assigned to another vendor ?

  The SAP error message FLBP332 indicates that a business partner (BP) is already assigned to another vendor in the system. This typically occurs when you attempt to assign a business partner to a vendor account that is already linked to a different vendor.
  
  Cause:
  
  Existing Assignment: The business partner you are trying to assign is already linked to another vendor account.
  Data Integrity: SAP enforces data integrity rules to prevent multiple assignments of the same business partner to different vendor accounts, which could lead to inconsistencies in data management.
  
  
  Solution:
  To resolve the FLBP332 error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Use transaction code BP to display the business partner in question.
  Navigate to the "Roles" tab and check which vendor account the business partner is currently assigned to.
  
  
  
  Reassign the Business Partner:
  
  If you need to assign the business partner to a different vendor, you will first need to remove the existing assignment.
  Go to the vendor