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Message type: E = Error
Message class: FLBP - Business Partner: Customer/Vendor Messages
Message number: 004
Message text: ***
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FLBP004
- *** ?The SAP error message FLBP004 typically relates to issues with the Business Partner (BP) data in the SAP system, particularly in the context of the Financial Accounting (FI) or Logistics modules. The specific error message can vary based on the context in which it appears, but it generally indicates a problem with the Business Partner's configuration or data integrity.
Cause:
- Missing or Incomplete Data: The Business Partner may be missing required fields or data that are necessary for processing.
- Inconsistent Data: There may be inconsistencies in the Business Partner data, such as mismatched addresses or incorrect account assignments.
- Configuration Issues: The system configuration for Business Partners may not be set up correctly, leading to errors when trying to process transactions.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the Business Partner data.
Solution:
- Check Business Partner Data: Review the Business Partner data for completeness and accuracy. Ensure that all required fields are filled out correctly.
- Validate Configuration: Ensure that the Business Partner configuration in the system is set up correctly. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
- Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and modify Business Partner data.
- Use Transaction Codes: Utilize relevant transaction codes such as BP (Business Partner) to view and edit the Business Partner data.
- Consult SAP Notes: Look for any SAP Notes related to the error message FLBP004 for specific fixes or patches that may address the issue.
Related Information:
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