How To Fix FSBP200 - * 200: FS01 (SAP BP: Treasury org. attrib. ident.)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 200

• 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 FSBP200 - * 200: FS01 (SAP BP: Treasury org. attrib. ident.) ?

  The SAP error message FSBP200 with the description "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 SAP system.
  Cause:
  
  Missing or Incorrect Configuration: The error may arise if the Business Partner is not properly 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 or incorrect relationships.
  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 related to the Business Partner. Ensure that all required fields are filled out and that there are no missing entries.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the Business Partner data to identify any discrepancies. You can 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. Check the roles and authorizations assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Business Partner configuration in Treasury to ensure that all steps have been followed correctly.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner), FS01 (Create Financial Statement Version), and OB52 (Maintain Posting Periods) as they may be relevant in troubleshooting.
  Business Partner Roles: Understand the different roles that a Business Partner can have in the context of Treasury, such as "Customer," "Vendor," or specific Treasury roles.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FSBP200 error in your SAP system.