How To Fix /SAPSLL/CORE_CUS002 - The business partner &1 is not created in Role Customs Office

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CORE_CUS -

• Message number: 002

• Message text: The business partner &1 is not created in Role Customs Office

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 /SAPSLL/CORE_CUS002 - The business partner &1 is not created in Role Customs Office ?

  The SAP error message /SAPSLL/CORE_CUS002 indicates that a business partner (BP) is not created in the role of Customs Office. This error typically arises in the context of SAP's Global Trade Services (GTS) or when dealing with customs-related processes in SAP.
  Cause:
  
  Missing Business Partner Role: The business partner has not been assigned the necessary role for Customs Office in the system.
  Incomplete Data: The business partner may not have all the required data filled out, which is necessary for the Customs Office role.
  Configuration Issues: There may be configuration issues in the system that prevent the business partner from being recognized in the Customs Office role.
  Authorization Issues: The user may not have the necessary authorizations to view or create business partners in the Customs Office role.
  
  Solution:
  
  
  Create or Update Business Partner:
  
  Go to the transaction code BP (Business Partner).
  Search for the business partner in question.
  If it does not exist, create a new business partner.
  If it exists, ensure that the business partner is assigned the role of Customs Office. You can do this by editing the business partner and adding the appropriate role.
  
  
  
  Assign the Customs Office Role:
  
  In the business partner maintenance screen, navigate to the "Roles" tab.
  Add the role for Customs Office (typically, this is FLCU00 for customers or FLVN00 for vendors, depending on your configuration).
  
  
  
  Check Required Data:
  
  Ensure that all mandatory fields for the Customs Office role are filled out correctly. This may include address details, tax information, and other relevant data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to business partners and customs roles. Ensure that the necessary settings are in place for the Customs Office role.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create or modify business partners in the Customs Office role. This may require coordination with your SAP security team.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SLG1 - Application Log (to check for additional error messages or logs related to the issue)
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for Business Partner roles and Global Trade Services for detailed information on required fields and configurations.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error message /SAPSLL/CORE_CUS002 and ensure that the business partner is correctly set up in the Customs Office role.