How To Fix FIQA_LOC_BP002 - Specify information in all required fields

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC_BP - Message class for Qatar: Vendor tax card(BP Extension)

• Message number: 002

• Message text: Specify information in all required fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC_BP002 - Specify information in all required fields ?

  The SAP error message FIQA_LOC_BP002 ("Specify information in all required fields") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with business partner (BP) data. This error indicates that certain mandatory fields have not been filled out in the business partner master data or during a transaction that requires complete information.
  Cause:
  The error is triggered when:
  
  Required fields in the business partner master data are left blank.
  The system expects certain mandatory information to be provided based on the configuration or the specific transaction being executed.
  The user is trying to create or modify a business partner without completing all necessary fields.
  
  Solution:
  To resolve the FIQA_LOC_BP002 error, follow these steps:
  
  
  Identify Required Fields: Check the specific transaction or business partner role you are working with to identify which fields are mandatory. This can vary based on the configuration of your SAP system.
  
  
  Complete Mandatory Fields: Go to the business partner master data screen and ensure that all required fields are filled out. Common mandatory fields may include:
  
  Business Partner Name
  Address Information
  Tax Information
  Contact Details
  Bank Details (if applicable)
  
  
  
  Check Configuration: If you are unsure which fields are required, consult with your SAP administrator or check the configuration settings in the SAP system. The required fields can be defined in the customizing settings for business partners.
  
  
  Validation: After filling in the required fields, try to save or process the transaction again. If the error persists, double-check for any additional mandatory fields that may not have been filled.
  
  
  Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed information on the specific transaction or business partner role you are working with.
  
  
  Seek Help from Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Business Partner Roles: Different roles may have different mandatory fields. Ensure you are aware of the role you are working with.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for business partner maintenance) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the FIQA_LOC_BP002 error and proceed with your business processes in SAP.