How To Fix FS_BP_PROXY010 - No business partner exists for ID type &1 and ID number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_PROXY - Business Partner Proxy

• Message number: 010

• Message text: No business partner exists for ID type &1 and ID number &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_BP_PROXY010 - No business partner exists for ID type &1 and ID number &2 ?

  The SAP error message FS_BP_PROXY010 indicates that the system could not find a business partner (BP) for the specified ID type and ID number. This error typically occurs in scenarios where the system is trying to access or process a business partner that has not been created or is not available in the system.
  Cause:
  
  Non-Existent Business Partner: The business partner with the specified ID type and ID number does not exist in the system.
  Incorrect ID Type or Number: The ID type or ID number provided in the request may be incorrect or misspelled.
  Data Synchronization Issues: If the business partner data is being synchronized from another system, there may be a delay or failure in the synchronization process.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  
  Verify Business Partner Existence:
  
  Use transaction code BP to check if the business partner exists in the system. Enter the ID type and ID number to search for the business partner.
  If the business partner does not exist, you will need to create it.
  
  
  
  Check ID Type and Number:
  
  Ensure that the ID type and ID number you are using are correct. Cross-check with the relevant documentation or data source.
  
  
  
  Create Business Partner:
  
  If the business partner does not exist, create it using transaction code BP. Make sure to fill in all required fields and save the entry.
  
  
  
  Data Synchronization:
  
  If the business partner data is supposed to be synchronized from another system, check the synchronization process for any errors or delays. Ensure that the data is up-to-date.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access business partner data. If not, contact your system administrator to grant the required permissions.
  
  
  
  Check for Custom Logic:
  
  If there are any custom developments or enhancements in your SAP system that might affect business partner processing, review them to ensure they are functioning correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE11: Data Dictionary (to check the structure of business partner tables)
  SE16N: Table Display (to view business partner data in relevant tables)
  
  
  
  Business Partner Tables:
  
  BUT000: General Data for Business Partners
  BUT020: Business Partner Relationships
  BUT100: Business Partner Roles
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner processing.
  
  
  By following these steps, you should be able to resolve the FS_BP_PROXY010 error and ensure that the business partner data is correctly maintained in your SAP system.