How To Fix FLBP001 - *** 20-99 General

FLBP001 - Overview

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 001

• Message text: *** 20-99 General

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLBP001 - *** 20-99 General ?

  The SAP error message FLBP001 with the description "General" typically indicates a problem related to the Financial Accounting (FI) or Controlling (CO) modules, particularly in the context of balance sheet or profit and loss statements. The error code FLBP001 is often associated with issues in the balance sheet processing or financial statement version configuration.
  Possible Causes:
  
  
  Configuration Issues: The financial statement version may not be properly configured, leading to inconsistencies in how financial data is processed or displayed.
  Missing Data: Required data for the financial statement may be missing or incomplete, such as missing account assignments or incorrect settings in the chart of accounts.
  Authorization Issues: The user may not have the necessary authorizations to access certain financial data or execute specific transactions.
  Data Consistency: There may be inconsistencies in the underlying data, such as discrepancies in account balances or missing entries in the general ledger.
  
  Solutions:
  
  
  Check Configuration: Review the configuration of the financial statement version