How To Fix MDC_BP_MODEL043 - Standard flag must not be set for additional vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_BP_MODEL - Business Partner Data Model

• Message number: 043

• Message text: Standard flag must not be set for additional vendor &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_BP_MODEL043 - Standard flag must not be set for additional vendor &1 ?

  The SAP error message MDC_BP_MODEL043, which states "Standard flag must not be set for additional vendor &1," typically occurs in the context of managing business partners in SAP, particularly when dealing with vendor master data.
  Cause:
  This error arises when you attempt to create or modify a business partner (BP) that is designated as an additional vendor, but the "Standard" flag is incorrectly set. In SAP, the "Standard" flag indicates that the business partner is the primary vendor for a specific purchasing organization. However, if you are trying to set this flag for an additional vendor (which is not the primary vendor), the system will throw this error.
  Solution:
  To resolve this error, you need to ensure that the "Standard" flag is not set for the additional vendor. Here are the steps to do this:
  
  
  Access the Business Partner Transaction:
  
  Go to the transaction code BP in SAP.
  
  
  
  Select the Business Partner:
  
  Enter the business partner number that is causing the error.
  
  
  
  Edit the Vendor Data:
  
  Navigate to the "Roles" section and select the role related to vendors (e.g., "FLCU00" for customers or "FLVN00" for vendors).
  
  
  
  Check the Standard Flag:
  
  Look for the "Standard" checkbox or flag in the vendor data. Ensure that it is not checked for additional vendors.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes.
  
  
  
  Re-attempt the Operation:
  
  Try to perform the operation that previously resulted in the error to confirm that it has been resolved.
  
  
  
  Related Information:
  
  Business Partner Roles: Understand the different roles assigned to business partners in SAP, as they determine the functionality and data available for each partner.
  Vendor Master Data Management: Familiarize yourself with the concepts of vendor master data management in SAP, including the distinction between primary and additional vendors.
  SAP Notes and Documentation: Check SAP Notes for any specific patches or updates related to this error message, as well as the official SAP documentation for best practices in managing business partners.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.