How To Fix FIBL_RPCODE039 - Business partner &1 has not been released

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 039

• Message text: Business partner &1 has not been released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE039 - Business partner &1 has not been released ?

  The SAP error message FIBL_RPCODE039 indicates that a business partner (BP) has not been released for use in the system. This typically occurs in the context of financial transactions or processes where a business partner is required to be active and available for transactions.
  Cause:
  
  Business Partner Not Released: The primary cause of this error is that the business partner has been created but not yet released. In SAP, business partners must go through a release process to be available for transactions.
  Status of Business Partner: The business partner may be in a status that does not allow it to be used (e.g., it may be marked as inactive or blocked).
  Missing Data: Required data for the business partner may be incomplete or missing, preventing it from being released.
  
  Solution:
  
  
  Release the Business Partner:
  
  Navigate to the Business Partner transaction (usually through transaction code BP).
  Search for the business partner using the relevant search criteria.
  Check the status of the business partner. If it is not released, you will need to release it.
  Ensure that all required fields are filled out correctly and that the business partner is set to an active status.
  
  
  
  Check for Incomplete Data:
  
  Review the business partner's details to ensure that all mandatory fields are completed.
  Make sure that the business partner has the necessary roles assigned (e.g., customer, vendor) depending on its intended use.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to release the business partner or if you are unsure about the required data, consult with your SAP administrator or the person responsible for managing business partners in your organization.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to perform actions related to business partners.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  BP_MON: Business Partner Monitoring
  
  
  Business Partner Roles: Understand the different roles that can be assigned to a business partner (e.g., customer, supplier) and ensure that the correct roles are assigned.
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or solutions related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing business partners and the release process.
  
  By following these steps, you should be able to resolve the error message FIBL_RPCODE039 and successfully use the business partner in your transactions.