How To Fix FSBP531 - Standard identification assigned to the RE BP will also be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 531

• Message text: Standard identification assigned to the RE BP will also be adjusted

What causes this issue?

You have activated parallel maintenance with the Real Estate Business
Partner in your system.

System Response

For reasons of data consistency, the SAP Business Partner address usage
(&1) assigned to the standard identification for the Real Estate
Business Partner (field BP000-Adr_ref) has also been adapted to
correspond to the change made.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP531 - Standard identification assigned to the RE BP will also be adjusted ?

  The SAP error message FSBP531 typically relates to issues with Business Partner (BP) data in the Financial Services module. This message indicates that the standard identification assigned to the Business Partner will be adjusted, which can occur due to various reasons related to data consistency or configuration.
  Cause:
  
  Data Inconsistency: The error may arise when there are inconsistencies in the Business Partner data, such as mismatched identifiers or incorrect configurations.
  Configuration Issues: If the Business Partner is not properly configured in the system, it can lead to this error. This includes issues with the assignment of roles or the identification of the Business Partner.
  Changes in Identification: If there have been recent changes to the identification data of the Business Partner, the system may trigger this message to indicate that adjustments will be made.
  
  Solution:
  
  Check Business Partner Data: Review the Business Partner data for inconsistencies. Ensure that all required fields are filled out correctly and that the identifiers are valid.
  Review Configuration: Check the configuration settings for Business Partners in the Financial Services module. Ensure that the roles and identification types are correctly assigned.
  Adjust Identifications: If the message indicates that adjustments will be made, you may need to manually verify and adjust the identification data to ensure it aligns with the expected values.
  Consult Documentation: Refer to SAP documentation or notes related to