How To Fix FSBP_A000 - Info category &1: Processing is not possible within differentiation

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_A - Business Partner Information

• Message number: 000

• Message text: Info category &1: Processing is not possible within differentiation

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 FSBP_A000 - Info category &1: Processing is not possible within differentiation ?

  The SAP error message FSBP_A000 with the description "Info category &1: Processing is not possible within differentiation" typically occurs in the context of SAP's Financial Services (FS) module, particularly when dealing with the differentiation of financial products or services.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Configuration: The differentiation settings for the specific info category are not properly configured in the system. This could mean that the differentiation criteria are not set up correctly or are missing.
  
  
  Data Issues: There may be missing or incorrect data in the master data or transaction data that is required for processing the differentiation.
  
  
  Incompatibility: The info category being processed may not support differentiation, or there may be restrictions on the types of transactions that can be differentiated.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the differentiation for the specified info category.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the differentiation in the SAP system.
  Ensure that the info category specified in the error message is correctly configured for differentiation.
  
  
  
  Review Master and Transaction Data:
  
  Check the relevant master data and transaction data for completeness and correctness.
  Ensure that all required fields are filled and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific info category and differentiation settings to ensure that you are following the correct procedures.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to perform the differentiation for the specified info category.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform tests to ensure that the differentiation can now be processed without errors.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration, SE11 for data dictionary, and SE16 for data browsing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.