How To Fix FSBP405 - No credit standing data exists for business partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 405

• Message text: No credit standing data exists for business partner &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP405 - No credit standing data exists for business partner & ?

  The SAP error message FSBP405 indicates that there is no credit standing data available for the specified business partner. This error typically arises in the context of credit management within SAP, where the system is trying to access credit information for a business partner but cannot find any relevant data.
  Cause:
  
  Missing Credit Data: The most common cause is that the credit standing data has not been created or maintained for the business partner in question.
  Incorrect Business Partner: The business partner ID provided may be incorrect or does not exist in the system.
  Data Not Activated: The credit management functionality may not be activated for the business partner.
  Data Deletion: Credit standing data may have been deleted or not yet set up after the business partner was created.
  
  Solution:
  
  
  Create or Maintain Credit Standing Data:
  
  Navigate to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner.
  Check if the credit standing data is available. If not, you will need to create it.
  Go to the "Credit Management" section and enter the necessary credit data.
  
  
  
  Verify Business Partner ID:
  
  Ensure that the business partner ID you are using is correct and exists in the system.
  You can use transaction code BP to search for the business partner and confirm its details.
  
  
  
  Check Credit Management Activation:
  
  Ensure that the credit management functionality is activated for the business partner. This can be checked in the configuration settings or by consulting with your SAP administrator.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  FD32: Change Customer Credit Management
  FD03: Display Customer Credit Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation on credit management for more detailed information on how to set up and maintain credit standing data for business partners.
  
  By following these steps, you should be able to resolve the FSBP405 error and ensure that the necessary credit standing data is available for the business partner in question.