Vendor Master Data Archiving

Hi,
I wanted to archive vendor master data. I got program - SAPF058V which gives FI,Vendor Master Data Archiving: Proposal list.
This program checks whether and which Vendor Master data can be archived or not. I am getting error message after running this program with selection of one of the Vendor saying that "Links stored incompletely". Can someone pls help on this
Thanks...Narendra

Hi,
Check if you have an entry in table FRUN for PRGID 'SAPF047'. Other option is set the parameter 'FI link validation off'' with the flag on (ie: value 'x'). Check the help for this flag, surely this vendor have a code of customer. Perhaps you must try to delete this link in customer and vendor master before.
I hope this helps you,
Regards,
Eduardo

Similar Messages

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    Hi Boris!
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  • Archiving of Vendor Master Data,

    Hi All,
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  • Vendor Master Data LSMW problem

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  • Payment method not defaulting from Vendor master data

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  • How to create automatic creation of BP from customer and vendor master data

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  • Creation of Vendor Master Data

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  • Upload vendor master data from legacy system to internal table tcode xk01

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    hi SAPFICO,
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  • Payment terms in Vendor Master data and purchasing info record

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    Hi,
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  • Vendor Master Data Transfer Between the Clients

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    M

    Hi,
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  • Vendor master data

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    hi,
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    regards,
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    Message was edited by:
            'Nazeer'

  • Vendor Master Data extraction???

    Hi,
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    Thanks and Regards,
    Varun

    hi varun,
    check this link..
    <a href="http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/vendor-master-data-extract-from-r3-to-flat-file-944432#">VENDOR MASTER EXTRACTION</a>
    <b>dont forget to mark helpful answers..</b>
    Message was edited by: Ashok Kumar Prithiviraj

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