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Dear SAP Gurus,
I am getting a problem while deleting a vendor account through tcode - OBR2,
system give an error message which is mentioned below -
Links stored incompletely Message no. FG166
Diagnosis Customer/vendor links are to be taken into consideration when
archiving or deleting customers or vendors. To do this, link data from the
database is required which in this case has not yet been put together.
System Response Neither archiving nor deletion was carried out.
Procedure Run program SAPF047 in the background at a time when no
customer/vendor changes are being made. This program puts together the link
information in table KLPA so that links (for example, specification of an
alternative payee or dunning recipient) can be taken into consideration during
deletion or archiving. You can find more information in the documentation for
SAPF047.As mentioned above to run a programSAPF047, but i don't know how to run
this program, please advice.
Please advice the solution for the same with required steps, so that i can solve
my problem.
Alternate solution is also welcome apart from which is mentioned above in
message.
I am in implementation project person want to have practical experience, i can
share my problems with them. I am in FI module & also need help on ABAP on
standard tcodes, if any person is interest is most welcome.
Thanks in advance.
Thanks & Regards,
Prafful Kansal
9910432881
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