How To Fix FSBP210 - No business partner exists for alternative payer & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 210

• Message text: No business partner exists for alternative payer & &

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 FSBP210 - No business partner exists for alternative payer & & ?

  The SAP error message FSBP210 indicates that there is no business partner (BP) found for the specified alternative payer in the system. This error typically occurs in the context of financial transactions where an alternative payer is specified, but the system cannot find a corresponding business partner record.
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner for the alternative payer has not been created or is not active in the system.
  Incorrect Configuration: The configuration settings for business partners may not be set up correctly, leading to issues in linking the alternative payer.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing information in the business partner master data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  
  Create or Activate Business Partner:
  
  Check if the business partner for the alternative payer exists in the system. If not, create a new business partner using transaction code BP.
  Ensure that the business partner is active and properly configured.
  
  
  
  Verify Business Partner Data:
  
  Go to the business partner master data and verify that all required fields are filled out correctly.
  Ensure that the alternative payer is correctly linked to the relevant customer or vendor.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to business partners in the SAP system. Ensure that the settings for alternative payers are correctly defined.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage business partner data. If not, contact your system administrator to grant the required permissions.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the business partner data. This can help in identifying any missing or incorrect entries.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE16N: Data Browser to check business partner tables
  
  
  Business Partner Roles: Ensure that the business partner has the appropriate roles assigned (e.g., customer, vendor) that allow it to act as an alternative payer.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.