How To Fix FSBP004 - * 200: FS01 (SAP BP: Treasury org. attrib. ident.)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 004

• Message text: * 200: FS01 (SAP BP: Treasury org. attrib. ident.)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP004 - * 200: FS01 (SAP BP: Treasury org. attrib. ident.) ?

  The SAP error message FSBP004 with the description "200: FS01 (SAP BP: Treasury org. attrib. ident.)" typically relates to issues with the Business Partner (BP) configuration in the context of Treasury and Risk Management. This error often occurs when there is a problem with the assignment of organizational attributes to a Business Partner in the Financial Services module.
  Cause:
  
  Missing or Incorrect Configuration: The error may arise if the Business Partner is not correctly configured with the necessary organizational attributes required for Treasury operations.
  Inconsistent Data: There may be inconsistencies in the data related to the Business Partner, such as missing entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the Business Partner data.
  Integration Issues: If there are integration points with other modules or systems, discrepancies in data transfer can lead to this error.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the Business Partner transaction (BP) and verify that the necessary organizational attributes are correctly assigned.
  Ensure that the Business Partner is set up for the relevant role in Treasury.
  
  
  
  Review Organizational Data:
  
  Check the organizational data settings in the system to ensure that they are correctly defined and linked to the Business Partner.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the Business Partner data to identify any missing or incorrect entries.
  Use transaction codes like BP or BP_MON to monitor and manage Business Partner data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify Business Partner data. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Business Partner configuration in Treasury to ensure compliance with best practices.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FS01 (Create G/L Account), and OBD2 (Define Account Groups).
  Business Partner Roles: Understand the different roles that a Business Partner can have in the context of Treasury and how they affect the configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FSBP004 error in your SAP system.