How To Fix FLBP002 - *** 101-299 Customer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: *** 101-299 Customer

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 FLBP002 - *** 101-299 Customer ?

  The SAP error message FLBP002 typically relates to issues with the Business Partner (BP) data in the SAP system, particularly when dealing with customer master data. The error message format you provided (FLBP002 *** 101-299) suggests that it is associated with a specific range of customer numbers or identifiers.
  Cause:
  The FLBP002 error message can occur due to several reasons, including:
  
  Missing or Incomplete Data: The customer master data may be incomplete or missing required fields.
  Data Inconsistencies: There may be inconsistencies in the data entered for the customer, such as invalid formats or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the customer data.
  Business Partner Status: The status of the business partner may not allow for certain transactions (e.g., if the customer is marked as inactive).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes.
  
  Solution:
  To resolve the FLBP002 error, you can take the following steps:
  
  Check Data Completeness: Review the customer master data for completeness. Ensure that all required fields are filled out correctly.
  Validate Data: Check for any inconsistencies or invalid entries in the customer data. Correct any errors found.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the customer data. If not, contact your SAP security administrator.
  Check Business Partner Status: Verify the status of the business partner. If the customer is inactive, you may need to reactivate it or create a new customer.
  Consult Configuration Settings: Review the configuration settings related to customer master data in the SAP system. Ensure they align with your business processes.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., BP for Business Partner) to access and modify the customer data as needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management, such as BP, XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FLBP002 error message.
  Documentation: Refer to SAP documentation for guidelines on managing Business Partners and customer master data.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FLBP002 error message in your SAP system.