How To Fix CMS_TB_SBL_GENERAL001 - Business partner number does mot match the alternative identification


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_TB_SBL_GENERAL -

  • Message number: 001

  • Message text: Business partner number does mot match the alternative identification

  • Show details Hide details


  • 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 CMS_TB_SBL_GENERAL001 - Business partner number does mot match the alternative identification ?

    The SAP error message CMS_TB_SBL_GENERAL001 indicates that there is a mismatch between the business partner number and the alternative identification in the system. This error typically arises in scenarios where business partner data is being processed, such as during data entry, integration, or when performing transactions that involve business partner information.

    Cause:

    1. Data Entry Error: The business partner number entered does not correspond to the alternative identification provided.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned, leading to mismatches.
    3. Data Migration Issues: If data has been migrated from another system, inconsistencies may have been introduced.
    4. Duplicate Entries: There may be duplicate business partner entries that are causing confusion in identification.
    5. Incorrect Mapping: If there are mappings between business partners and alternative IDs, they may not be set up correctly.

    Solution:

    1. Verify Data: Check the business partner number and the alternative identification to ensure they match. This can be done by:

      • Navigating to the business partner master data in SAP and confirming the details.
      • Ensuring that the alternative identification is correctly assigned to the business partner.
    2. Check Configuration: Review the configuration settings related to business partners and alternative identification in the SAP system. Ensure that the settings are correctly defined.

    3. Data Consistency Check: If data migration has occurred, run consistency checks to identify and rectify any discrepancies in the business partner data.

    4. Correct Mapping: If there are mappings involved, ensure that they are correctly set up and that the business partner numbers correspond to the correct alternative identifications.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling business partner data and alternative identification.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Business Partner Master Data: Understanding how business partner master data is structured in SAP can help in troubleshooting issues related to identification.
    • Alternative Identification: Familiarize yourself with how alternative identification is used in your specific SAP implementation, as it may vary based on business processes.
    • Transaction Codes: Use relevant transaction codes (like BP for business partner) to access and manage business partner data.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author