How To Fix FS_BP_ADDITIONS010 - Information type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_ADDITIONS - Messages for Additional Data and Information

• Message number: 010

• Message text: Information type & does not exist

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 FS_BP_ADDITIONS010 - Information type & does not exist ?

  The SAP error message FS_BP_ADDITIONS010 indicates that the information type specified in the context of Business Partner (BP) data does not exist. This error typically arises when trying to access or manipulate data related to a Business Partner in the SAP system, and the system cannot find the specified information type.
  Cause:
  
  Incorrect Information Type: The information type specified in the transaction or program may be misspelled or does not exist in the system.
  Configuration Issues: The Business Partner configuration may not be set up correctly, leading to missing information types.
  Data Model Changes: If there have been recent changes to the data model or updates to the SAP system, certain information types may have been removed or renamed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified information type.
  
  Solution:
  
  Verify Information Type: Check the spelling and validity of the information type you are trying to access. Ensure that it is correctly defined in the system.
  Check Configuration: Go to the Business Partner configuration settings in the SAP system (transaction code BP or SPRO) and verify that the information type is correctly configured and active.
  Review Data Model: If there have been recent updates or changes, consult with your SAP Basis or technical team to ensure that the data model is intact and that the information type exists.
  Authorization Check: Ensure that the user has the necessary authorizations to access the information type. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to Business Partner configuration for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner transaction for managing business partner data.
  SPRO - Customizing settings for Business Partner.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to Business Partner information types.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.