How To Fix FSBP218 - Reason for undesirability & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP -

  • Message number: 218

  • Message text: Reason for undesirability & does not exist

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP218 - Reason for undesirability & does not exist ?

    The SAP error message FSBP218 typically indicates that there is an issue related to the undesirability of a business partner (BP) in the context of financial transactions. This error can occur in various scenarios, such as when trying to create or modify a business partner or when processing transactions involving that partner.

    Cause:

    The error message "FSBP218 - Reason for undesirability & does not exist" usually arises due to one of the following reasons:

    1. Missing Undesirability Reason: The specific reason for marking a business partner as undesirable is not defined in the system. This could happen if the configuration for undesirability reasons is incomplete or if the reason code is not maintained.

    2. Incorrect Configuration: The configuration settings for business partner management may not be set up correctly, leading to the system not recognizing the undesirability reason.

    3. Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect entries in the relevant tables.

    Solution:

    To resolve the FSBP218 error, you can take the following steps:

    1. Check Undesirability Reasons:

      • Go to the configuration settings for business partner management in SAP.
      • Navigate to the section where undesirability reasons are defined (usually found in the customizing settings under Financial Accounting or Business Partner).
      • Ensure that the reason for undesirability you are trying to use is defined and active.
    2. Maintain the Undesirability Reason:

      • If the reason does not exist, create a new entry for the undesirability reason in the system.
      • Make sure to provide all necessary details and ensure that it is properly configured.
    3. Review Business Partner Data:

      • Check the business partner data for any inconsistencies or missing information.
      • Ensure that all required fields are filled out correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on managing business partners and undesirability reasons.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and SPRO to access the configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify business partner data.

    By following these steps, you should be able to identify and resolve the issue related to the FSBP218 error message in SAP.

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