How To Fix FLBP106 - No customer or business partner number has been entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: No customer or business partner number has been entered

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLBP106 - No customer or business partner number has been entered ?

  The SAP error message FLBP106 indicates that no customer or business partner number has been entered in a transaction or process where it is required. This error typically occurs in the context of financial transactions, such as when creating or processing invoices, payments, or other financial documents.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a customer or business partner number in the relevant field.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of customer or business partner numbers.
  Data Entry Error: The user may have overlooked the field or made a mistake while entering data.
  Authorization Issues: In some cases, the user may not have the necessary permissions to view or enter customer or business partner data.
  
  Solution:
  
  Enter Required Information: Ensure that you enter a valid customer or business partner number in the appropriate field before proceeding with the transaction.
  Check Configuration: If you are responsible for system configuration, verify that the settings for customer and business partner integration are correctly configured in the system.
  Review User Input: Double-check the data entry to ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processes, such as FB60 (Invoice), F-28 (Incoming Payments), etc.
  Business Partner Role: Ensure that the business partner has the correct roles assigned (e.g., customer role) in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering customer or business partner numbers in relevant transactions.
  
  By following these steps, you should be able to resolve the FLBP106 error and proceed with your transaction successfully.