How To Fix FB292 - Line item & & & & customer number of partner in customer item; check

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 292

• Message text: Line item & & & & customer number of partner in customer item; check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB292 - Line item & & & & customer number of partner in customer item; check ?

  The SAP error message FB292 typically indicates an issue with a line item in a customer account, specifically related to the partner function or customer number. This error can occur during various financial transactions, such as posting invoices or payments, and it usually points to a mismatch or inconsistency in the customer data.
  Cause:
  
  Missing or Incorrect Partner Data: The error often arises when the partner function (like sold-to party, ship-to party, etc.) is not correctly defined or is missing in the customer master data.
  Inconsistent Customer Master Data: There may be inconsistencies in the customer master data, such as the customer number not being properly assigned to the relevant partner function.
  Data Entry Errors: Manual data entry errors can lead to incorrect customer numbers being referenced in transactions.
  Configuration Issues: There may be configuration issues in the SAP system related to customer account management or partner functions.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for display).
  Verify that the customer number is correctly set up and that all necessary partner functions are defined.
  Ensure that the partner function is correctly assigned to the customer.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the customer number and partner functions are correctly entered.
  If applicable, review the document flow to see if there are any inconsistencies.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the customer number or partner function in the relevant transaction.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to customer accounts and partner functions.
  Ensure that the partner determination procedure is correctly configured.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) to manage and check the business partner data if you are using the Business Partner approach in newer SAP versions.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on customer master data and partner functions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FB292 error message in SAP.