How To Fix FSBP319 - Business partner &1 has not yet been released


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP -

  • Message number: 319

  • Message text: Business partner &1 has not yet been released

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP319 - Business partner &1 has not yet been released ?

    The SAP error message FSBP319 indicates that a business partner (BP) has not yet been released for use in the system. This typically occurs in the context of SAP S/4HANA or SAP ERP systems where business partners are used for various functions, including customer and vendor management.

    Cause:

    The error message FSBP319 is triggered when you attempt to perform an action (such as posting a transaction) involving a business partner that has not been fully activated or released. This can happen for several reasons:

    1. Incomplete Data: The business partner may not have all the required data filled out.
    2. Status: The business partner may be in a status that does not allow it to be used (e.g., it is still in a draft state).
    3. Authorization Issues: There may be restrictions on the user’s ability to access or use the business partner.
    4. Configuration Issues: The business partner may not be properly configured in the system.

    Solution:

    To resolve the FSBP319 error, you can take the following steps:

    1. Check Business Partner Status:

      • Go to the Business Partner transaction (BP) and check the status of the business partner in question. Ensure that it is marked as "Released" or "Active".
    2. Complete Required Data:

      • Ensure that all mandatory fields are filled out in the business partner master data. This includes general data, company code data, and purchasing data, depending on the type of business partner.
    3. Release the Business Partner:

      • If the business partner is in a draft state, you may need to release it. This can typically be done in the BP transaction by selecting the business partner and choosing the option to release it.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the business partner. This may involve checking roles and permissions in the user profile.
    5. Consult Configuration:

      • If the issue persists, consult with your SAP Basis or configuration team to ensure that the business partner settings are correctly configured in the system.
    6. Review Logs:

      • Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data.
    • Documentation: Refer to SAP Help documentation for detailed information on business partner management and the specific error message.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify the cause of the FSBP319 error and take appropriate action to resolve it.

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