How To Fix FS_CORR_RECEIVER032 - Business partner not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_RECEIVER - Recipient Management

• Message number: 032

• Message text: Business partner not specified

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_CORR_RECEIVER032 - Business partner not specified ?

  The SAP error message FS_CORR_RECEIVER032, which states "Business partner not specified," typically occurs in the context of financial transactions or processes where a business partner (BP) is required but not provided. This error can arise in various scenarios, such as during the creation of financial documents, postings, or when executing certain transactions that involve business partners.
  
  Cause:
  
  Missing Business Partner: The most common cause is that the transaction or document being processed does not have a business partner assigned to it.
  
  Configuration Issues: There may be configuration settings in the system that require a business partner for certain transactions, and these settings may not be properly defined.
  Data Entry Errors: Users may forget to enter the business partner information or may enter it incorrectly.
  Integration Issues: If the transaction involves integration with other systems (like CRM or third-party applications), the business partner data may not be correctly transferred.
  
  
  Solution:
  
  Check Document/Transaction: Review the document or transaction that