How To Fix FKBPIDT044 - Assignments of additional partner numbers are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBPIDT - Additional Partner Numbers

• Message number: 044

• Message text: Assignments of additional partner numbers are inconsistent

What causes this issue?

From Release SAP ABA 7.10, the <LS>additional partner numbers</> for the
business partner are replaced and transferred to <LS>identification
numbers</> for the business partner. Before you can convert the data,
you have to assign the identification types and categories for the
<LS>identification numbers</> to the identification number categories
for the <LS>additional partner numbers</>.
To distribute <LS>additional partner numbers</> in other systems, you
have to ensure that systems in a release prior to SAP ABA 7.10 are also
aware of these assignments. There are either no assignments yet in this
system, or those that exist are not complete.

System Response

The system stops distributing the data for the <LS>additional partner
numbers</>.

How to fix this error?

See SAP note 871590 to help you create complete assignments.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKBPIDT044 - Assignments of additional partner numbers are inconsistent ?

  The SAP error message FKBPIDT044, which states "Assignments of additional partner numbers are inconsistent," typically occurs in the context of financial document processing, particularly when dealing with vendor or customer master data. This error indicates that there is a mismatch or inconsistency in the partner number assignments for a particular transaction or document.
  Cause:
  
  Inconsistent Partner Data: The additional partner numbers assigned to a document do not match the expected configuration in the system. This could be due to missing or incorrect entries in the partner function settings.
  Configuration Issues: The partner functions may not be properly configured in the system, leading to inconsistencies when trying to assign additional partner numbers.
  Data Entry Errors: Manual data entry errors when assigning partner numbers can lead to inconsistencies.
  Master Data Issues: The vendor or customer master data may not be correctly maintained, leading to discrepancies in partner assignments.
  
  Solution:
  
  Check Partner Assignments: Review the partner assignments for the document in question. Ensure that all required partner functions are correctly assigned and that there are no missing entries.
  Review Configuration: Go to the configuration settings for partner functions in the relevant module (e.g., FI, MM, SD) and ensure that the partner functions are correctly defined and assigned.
  Correct Master Data: Verify the vendor or customer master data for any inconsistencies. Ensure that all necessary partner numbers are correctly maintained in the master records.
  Transaction Data Review: If the error occurs during a specific transaction, review the transaction data for any inconsistencies or missing information.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to check and maintain partner data, or FK03 (Display Vendor) to review vendor details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on partner number assignments and configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs or error logs to gather more context about when and why the error occurred.
  User Authorizations: Ensure that the user has the necessary authorizations to make changes to partner assignments and master data.
  Testing: After making corrections, test the changes in a development or quality assurance environment before applying them to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.