How To Fix FKBPIDT007 - Enter the ID number for the ID number category

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBPIDT - Additional Partner Numbers

• Message number: 007

• Message text: Enter the ID number for the ID number category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKBPIDT007 - Enter the ID number for the ID number category ?

  The SAP error message FKBPIDT007, which states "Enter the ID number for the ID number category," typically occurs in the context of managing business partner data or vendor/customer master data. This error indicates that the system expects an ID number to be entered for a specific ID number category, but it has not been provided.
  Cause:
  
  Missing ID Number: The user has not entered an ID number in the required field.
  Incorrect ID Number Category: The ID number category selected may not correspond to the ID number being entered.
  Configuration Issues: There may be issues with the configuration of ID number categories in the system.
  
  Solution:
  
  Enter the ID Number: Ensure that you enter a valid ID number in the appropriate field. Check that the ID number corresponds to the selected ID number category.
  Check ID Number Category: Verify that the ID number category you are using is correct and that it is set up to accept the ID number you are trying to enter.
  Review Configuration: If you have the necessary permissions, check the configuration settings for ID number categories in the SAP system. This can usually be done in the customizing settings (transaction code SPRO) under the relevant module (e.g., Financial Accounting, Logistics).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to manage ID numbers and categories.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify ID numbers in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XK01/XK02 (Vendor Master), or FD01/FD02 (Customer Master) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter ID numbers and understand ID number categories.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.