How To Fix FKBPIDT016 - ID number category is assigned to business partner category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBPIDT - Additional Partner Numbers

• Message number: 016

• Message text: ID number category is assigned to business partner category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKBPIDT016 - ID number category is assigned to business partner category &1 ?

  The SAP error message FKBPIDT016 indicates that there is an issue with the assignment of an ID number category to a business partner category in the system. This error typically arises when the configuration for business partner categories and their associated ID number categories is not set up correctly.
  Cause:
  
  Incorrect Configuration: The ID number category is not properly assigned to the specified business partner category.
  Missing Entries: There may be missing entries in the configuration tables that link business partner categories to ID number categories.
  Data Inconsistency: There could be inconsistencies in the data that prevent the system from recognizing the relationship between the business partner category and the ID number category.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Navigate to the configuration settings for business partner categories and ID number categories.
  Ensure that the ID number category is correctly assigned to the business partner category in question.
  
  
  
  Maintain ID Number Categories:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Cross-Application Components -> Master Data -> Business Partner -> Business Partner -> Define ID Number Categories.
  Verify that the ID number category is defined and correctly linked to the relevant business partner category.
  
  
  
  Check for Missing Entries:
  
  Ensure that all necessary entries exist in the relevant configuration tables. You may need to consult with your SAP Basis or functional team to check the database tables for any missing configurations.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve data inconsistencies that may be causing the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to business partner configuration for any additional guidance or updates that may be relevant to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SPRO - SAP Reference IMG
  
  
  Business Partner Categories: These are used to classify business partners (e.g., customers, vendors) in the system.
  ID Number Categories: These are used to manage identification numbers (e.g., tax IDs, social security numbers) associated with business partners.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.