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Message type: E = Error
Message class: FLBP - Business Partner: Customer/Vendor Messages
Message number: 323
Message text: Business partner &1 already exists
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.
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FLBP323
- Business partner &1 already exists ?The SAP error message FLBP323 indicates that a business partner (BP) you are trying to create or modify already exists in the system. This error typically occurs when there is an attempt to create a new business partner with an identifier (such as a number or name) that is already in use.
Cause:
- Duplicate Entry: The most common cause is that the business partner you are trying to create already exists in the database.
- Incorrect Data Entry: There may be a typo or incorrect data entry that leads to the system recognizing the new entry as a duplicate.
- Different Roles: The existing business partner may have different roles (e.g., customer, vendor) that are not immediately visible.
- Data Migration Issues: If data has been migrated from another system, duplicates may have been created inadvertently.
Solution:
Check Existing Business Partners:
- Use transaction code
BP
to search for the existing business partner using various search criteria (e.g., name, address, or identification number).- Ensure that you are not trying to create a business partner with the same identifier.
Modify Existing Business Partner:
- If the business partner already exists and you need to make changes, you can modify the existing entry instead of creating a new one.
Use Different Identifier:
- If you are sure that you need a new business partner, consider using a different identifier or number that does not conflict with existing entries.
Check for Different Roles:
- Verify if the existing business partner has different roles that may not be immediately apparent. You can check the roles assigned to the business partner in the BP transaction.
Data Cleanup:
- If duplicates are found due to data migration or other issues, consider cleaning up the data by merging or deleting unnecessary duplicates.
Consult Documentation:
- Review SAP documentation or consult with your SAP administrator for specific guidelines related to business partner management in your version of SAP.
Related Information:
BP
: Business Partner MaintenanceBP_MON
: Business Partner MonitoringIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
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