How To Fix FS_BP_CENTRAL_DATA001 - Error when generating GUID

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_CENTRAL_DATA - Messages for Central Data

• Message number: 001

• Message text: Error when generating GUID

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_CENTRAL_DATA001 - Error when generating GUID ?

  The SAP error message FS_BP_CENTRAL_DATA001 typically occurs when there is an issue with generating a GUID (Globally Unique Identifier) for a business partner in the SAP system. This error can arise due to various reasons, including configuration issues, database problems, or inconsistencies in the business partner data.
  Causes:
  
  Database Issues: The database may not be able to generate a new GUID due to constraints or issues with the underlying database system.
  Configuration Problems: There may be misconfigurations in the business partner settings or in the relevant customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to create or modify business partner data.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  Inconsistent Data: Existing data may be inconsistent or corrupt, preventing the generation of a new GUID.
  
  Solutions:
  
  Check Database Connectivity: Ensure that the database is up and running and that there are no connectivity issues.
  Review Configuration: Verify the configuration settings for business partners in the SAP system. Check transaction codes like BP (Business Partner) and SPRO (SAP Reference IMG) for relevant settings.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify business partner records. You can check this using transaction SU53 after the error occurs.
  Check for System Notes: Look for any SAP Notes related to this error message. You can search the SAP Support Portal for relevant notes that may address this issue.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE11 for data dictionary, and SE37 for function modules.
  SAP Notes: Regularly check for SAP Notes that may provide fixes or workarounds for known issues related to business partner management.
  Documentation: Review SAP documentation for business partner management to ensure that all necessary steps and configurations are correctly implemented.
  
  By following these steps, you should be able to diagnose and resolve the FS_BP_CENTRAL_DATA001 error in your SAP system.