How To Fix FSBP_A012 - Group category must be filled

FSBP_A012 - Overview

• Message type: E = Error

• Message class: FSBP_A - Business Partner Information

• Message number: 012

• Message text: Group category must be filled

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_A012 - Group category must be filled ?

  The SAP error message FSBP_A012 indicates that the "Group category must be filled." This error typically occurs in the context of financial transactions or when working with financial statement versions in SAP, particularly in the area of Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  The error arises when a required field, specifically the "Group category," is not populated in the relevant transaction or configuration. The group category is essential for categorizing financial data correctly, especially when dealing with group reporting or consolidation processes.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP. This could be in the Financial Accounting (FI) or Controlling (CO) module.
  Ensure that the group category is defined and properly configured in the system.
  
  
  
  Fill in the Group Category:
  
  If you are entering data in a transaction, make sure to fill in the "Group category" field. This may involve selecting the appropriate category from a