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Message type: E = Error
Message class: FS4BPU_EMPL_MINIMSTR -
Message number: 076
Message text: &1 &2: Business Partner ID &3 is not of type Person. (UUID &4)
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FS4BPU_EMPL_MINIMSTR076
- &1 &2: Business Partner ID &3 is not of type Person. (UUID &4) ?The SAP error message FS4BPU_EMPL_MINIMSTR076 indicates that there is an issue with a Business Partner (BP) ID that is expected to be of type "Person," but it is not. This error typically arises in scenarios where a business process requires a Business Partner to be a person (for example, when dealing with employee data), but the specified Business Partner ID is of a different type (such as an organization).
Cause:
- Incorrect Business Partner Type: The Business Partner ID provided is not classified as a "Person" in the system. It may be set up as an organization or another type.
- Data Entry Error: There may have been a mistake in entering the Business Partner ID, leading to the selection of an incorrect ID.
- Configuration Issues: The configuration of Business Partner roles and types may not align with the requirements of the transaction being executed.
Solution:
Verify Business Partner Type:
- Check the Business Partner ID in the system to confirm its type. You can do this by navigating to the Business Partner master data and reviewing the details.
- Ensure that the Business Partner ID is indeed set up as a "Person."
Correct Business Partner ID:
- If the Business Partner ID is incorrect, replace it with the correct ID that is classified as a "Person."
Create or Modify Business Partner:
- If the Business Partner ID does not exist or is not of the correct type, you may need to create a new Business Partner or modify the existing one to ensure it is set up as a "Person."
- Use transaction code BP to create or edit the Business Partner.
Check Configuration:
- Review the configuration settings related to Business Partners in your SAP system to ensure that the roles and types are correctly defined and aligned with your business processes.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on Business Partner management and the specific requirements for the transaction you are attempting to execute.
Related Information:
Transaction Codes:
Business Partner Roles: Ensure that the Business Partner has the appropriate roles assigned that are necessary for the transaction.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
By following these steps, you should be able to resolve the error and ensure that the Business Partner ID used in your transaction is of the correct type.
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