How To Fix FSBP_ECC011 - No vendor is required for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ECC - Business Partner in ECC

• Message number: 011

• Message text: No vendor is required for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ECC011 - No vendor is required for business partner &1 ?

  The SAP error message FSBP_ECC011 indicates that there is an issue with the business partner configuration in relation to vendor data. Specifically, the message states that "No vendor is required for business partner &1," where "&1" represents the business partner number.
  Cause:
  This error typically occurs in the following scenarios:
  
  
  Business Partner Role Configuration: The business partner is not assigned the necessary role that requires vendor data. In SAP, business partners can have multiple roles (e.g., customer, vendor, etc.), and if the role that requires vendor information is not assigned, this error can occur.
  
  
  Incorrect Business Partner Type: The business partner may be set up as a type that does not require vendor information. For example, if the business partner is configured as a "person" or "organization" without the vendor role, the system will not expect vendor data.
  
  
  Missing Vendor Data: If the business partner is expected to have vendor data but it is missing or incomplete, this error can also be triggered.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner).
  Enter the business partner number that is causing the error.
  Check the roles assigned to the business partner. Ensure that the appropriate vendor role (e.g., FLCU00 for customer, FLVN00 for vendor) is assigned.
  
  
  
  Assign Vendor Role:
  
  If the vendor role is not assigned, you can add it by selecting the appropriate role and saving the changes.
  
  
  
  Verify Business Partner Type:
  
  Ensure that the business partner is of the correct type that requires vendor information. If necessary, create a new business partner with the correct type and roles.
  
  
  
  Complete Vendor Data:
  
  If the vendor role is assigned but the vendor data is incomplete, navigate to the vendor data section and fill in the required fields.
  
  
  
  Check Configuration Settings:
  
  If you have access to configuration settings, check the settings related to business partner and vendor integration to ensure they are correctly set up.
  
  
  
  Related Information:
  
  Transaction Codes: Use transaction code BP to manage business partners and MK01 or XK01 to create vendor master records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on business partner roles and vendor management.
  
  By following these steps, you should be able to resolve the error message FSBP_ECC011 and ensure that your business partner is correctly configured to require vendor information.