How To Fix FKBPIDT019 - ID category &1 has unsuitable Customizing (re. uniqueness of ID no.)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBPIDT - Additional Partner Numbers

• Message number: 019

• Message text: ID category &1 has unsuitable Customizing (re. uniqueness of ID no.)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKBPIDT019 - ID category &1 has unsuitable Customizing (re. uniqueness of ID no.) ?

  The SAP error message FKBPIDT019 indicates that there is an issue with the uniqueness of the ID number in the specified ID category. This typically occurs in the context of Business Partner (BP) or Vendor Master data management, where the system expects certain configurations to ensure that ID numbers are unique within a given category.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Customizing Settings: The ID category specified in the error message has not been properly configured in the system. This could mean that the uniqueness constraints for the ID numbers are not set correctly.
  Duplicate Entries: There may be existing entries in the system that violate the uniqueness requirement for the specified ID category.
  Incorrect ID Category Assignment: The ID category being used may not be appropriate for the type of data being processed.
  
  Solution:
  To resolve the FKBPIDT019 error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Business Partner or Vendor Master data.
  Check the settings for the ID category in question. Ensure that the uniqueness constraints are set correctly.
  
  
  
  Review Existing Data:
  
  Use transaction codes like SE16 or SE16N to check the relevant tables (e.g., BUT000 for Business Partner) for existing entries that may conflict with the uniqueness requirement.
  If duplicates are found, you may need to delete or modify them to resolve the conflict.
  
  
  
  Verify ID Category Assignment:
  
  Ensure that the ID category being used is appropriate for the data you are trying to create or modify.
  If necessary, change the ID category to one that is correctly configured for your use case.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific ID category and its configuration to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XK01/XK02 (Vendor Master), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring ID categories.
  User Authorization: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.