How To Fix B0160 - El acreedor no está actualizado

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 160

• Message text: El acreedor no está actualizado

¿Qué causa este problema?

There is no automatic link between the vendor and the business partner.
You must therefore create the vendor in FI before you can assign the
business partner a customer on the <LS>Control</> tab page. If the
assigned customer is created in a company code, the <LS>Customer</>
indicator is automatically set on the <LS>Control</> tab page.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.