How To Fix MDC_BP_MODEL062 - Missing standard vendor assignment (ID 000000000001) for BP &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_BP_MODEL - Business Partner Data Model

• Message number: 062

• Message text: Missing standard vendor assignment (ID 000000000001) for BP &1, &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_BP_MODEL062 - Missing standard vendor assignment (ID 000000000001) for BP &1, &2 ?

  The SAP error message MDC_BP_MODEL062 indicates that there is a missing standard vendor assignment for a Business Partner (BP) in the system. This error typically arises when you are trying to create or modify a Business Partner that is supposed to have a vendor role, but the system cannot find the necessary assignment.
  Cause:
  
  Missing Vendor Role Assignment: The Business Partner does not have a standard vendor role assigned to it. This can happen if the Business Partner was created without the necessary roles or if the vendor role was not properly configured.
  Incorrect Configuration: The configuration settings for Business Partner roles may not be set up correctly, leading to the inability to assign a vendor role.
  Data Inconsistencies: There may be inconsistencies in the data related to the Business Partner or vendor master data.
  
  Solution:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the Business Partner in question.
  Check the roles assigned to the Business Partner. Ensure that the standard vendor role (e.g., FLCU00 for customer, FLVN00 for vendor) is assigned.
  
  
  
  Assign Vendor Role:
  
  If the vendor role is missing, you can assign it by editing the Business Partner and adding the appropriate vendor role.
  Make sure to fill in all required fields for the vendor role.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Business Partner roles in the Customizing settings (transaction code SPRO).
  Ensure that the vendor role is properly defined and that the necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to ensure that there are no other issues with the Business Partner or vendor data.
  Use transaction codes like BP or SE16N to check the underlying tables for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on Business Partner configuration and role assignments.
  
  
  
  Related Information:
  
  Business Partner (BP): In SAP, the Business Partner is a central master data object that can represent customers, vendors, or other entities.
  Vendor Role: A vendor role is a specific role assigned to a Business Partner that allows it to be used in procurement processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, SPRO, and SE16N for managing Business Partners and checking configurations.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.