How To Fix FSBP532 - Standard identification (XXDEFAULT) for the SAP BP will also be adjusted


FSBP532 - Overview

  • Message type: E = Error

  • Message class: FSBP -

  • Message number: 532

  • Message text: Standard identification (XXDEFAULT) for the SAP BP will also be adjusted

  • Show details Hide details
  • What causes this issue?

    You have activated parallel maintenance with the Real Estate Business
    Partner in your system. You have made one additional entry in the
    address usage assigned to the standard identification for the Real
    Estate Business Partner. For reasons of data consistency, the standard
    usage for the SAP Business Partner (XXDEFAULT) will also be adapted to
    correspond to the change made.

    System Response

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

    How to fix this error?

    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 FSBP532 - Standard identification (XXDEFAULT) for the SAP BP will also be adjusted ?
    The SAP error message FSBP532, which states "Standard identification (XXDEFAULT) for the SAP BP will also be adjusted," typically occurs in the context of Business Partner (BP) management in SAP. This error is related to the configuration of the Business Partner roles and their identification numbers.
    
    Cause: Missing or Incorrect Configuration: The error often arises when there is a missing or incorrect configuration for the standard identification in the Business Partner settings. This could be due to a missing entry in the customizing settings for Business Partner roles or identification types. Role Assignment Issues: If the Business Partner roles are not correctly assigned or if there are inconsistencies in the role definitions, this can lead to the error. Data Inconsistencies: There may be inconsistencies in the data related to the Business Partner, such as duplicate entries or incorrect identification numbers.
    Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the Business

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