How To Fix FS_BP_CENTRAL_DATA401 - Creditor ID &1: Positions 5 to 7 (&2) must be "ZZZ"


FS_BP_CENTRAL_DATA401 - Overview

  • Message type: E = Error

  • Message class: FS_BP_CENTRAL_DATA - Messages for Central Data

  • Message number: 401

  • Message text: Creditor ID &1: Positions 5 to 7 (&2) must be "ZZZ"

  • Show details Hide details
  • What causes this issue?

    Positions 5 to 7 of the ID represent the creditor business code. This is
    used, for example, to identify individual business areas or branch
    offices of the payment recipient. The letters "ZZZ" are entered by
    default as the creditor business code.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To ensure that the specified creditor ID is unique, enter a creditor ID
    instead of "ZZZ" as the creditor business code.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FS_BP_CENTRAL_DATA401 - Creditor ID &1: Positions 5 to 7 (&2) must be "ZZZ" ?
    The SAP error message FS_BP_CENTRAL_DATA401 typically occurs in the context of Business Partner (BP) data management, particularly when dealing with creditor (vendor) information. This error indicates that there is an issue with the format of the Creditor ID, specifically that positions 5 to 7 of the ID must be "ZZZ".
    
    Cause: Incorrect Creditor ID Format: The error suggests that the Creditor ID you are trying to use does not conform to the expected format. Specifically, the system expects the characters in positions 5 to 7 of the ID to be "ZZZ". Data Entry Error: There may have been a manual entry error when creating or updating the Creditor ID. Configuration Issue: The system may have specific configuration settings that enforce this requirement, which could be due to business rules or compliance requirements.
    Solution: Check the Creditor ID: Review the Creditor ID you are using and ensure that characters in positions 5 to 7 are set to

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