How To Fix FKBPIDT035 - No assignment to identification number category &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBPIDT - Additional Partner Numbers

• Message number: 035

• Message text: No assignment to identification number category &1 found

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 FKBPIDT035 - No assignment to identification number category &1 found ?

  The SAP error message FKBPIDT035, which states "No assignment to identification number category &1 found," typically occurs in the context of managing identification numbers (such as tax IDs, social security numbers, etc.) in the SAP system. This error indicates that the system cannot find a valid assignment for the specified identification number category.
  Cause:
  
  Missing Configuration: The identification number category specified in the error message is not configured in the system. This could be due to a missing entry in the relevant customizing tables.
  Incorrect Input: The identification number category being referenced may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to identification numbers.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for identification numbers. This is usually found under:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Identification Numbers.
  
  
  Ensure that the identification number category in question is properly defined and assigned.
  
  
  
  Verify Input:
  
  Double-check the input for the identification number category. Ensure that it matches the expected format and is correctly spelled.
  
  
  
  Maintain Identification Number Categories:
  
  If the category does not exist, you may need to create it. This can be done in the same IMG section mentioned above.
  Ensure that the identification number category is assigned to the relevant business partners or customers.
  
  
  
  Check Master Data:
  
  Review the master data for the business partner or customer to ensure that the identification number is correctly assigned and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on managing identification numbers and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or FK01 (Create Vendor) to check and maintain identification numbers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.