How To Fix FSBP_A014 - Information type cannot be initial ("00" here)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_A - Business Partner Information

• Message number: 014

• Message text: Information type cannot be initial ("00" here)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_A014 - Information type cannot be initial ("00" here) ?

  The SAP error message FSBP_A014, which states "Information type cannot be initial," typically occurs in the context of the SAP system when dealing with master data or configuration settings related to financial accounting or controlling. The error indicates that a required information type is missing or has not been properly defined.
  Cause:
  
  Missing Information Type: The error usually arises when an information type that is expected to have a value is left blank or is not defined in the system.
  Incorrect Configuration: There may be a configuration issue where the system expects a specific information type to be populated, but it is not.
  Data Entry Error: During data entry, the user may have inadvertently left a field blank that is required for processing.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the information type in question is properly defined and configured.
  Verify that all necessary fields are filled out in the configuration.
  
  
  
  Data Entry Validation:
  
  Review the data entry forms or transactions where the error occurs. Ensure that all required fields, especially the information type, are filled in correctly.
  If you are using a custom transaction or program, check the logic to ensure that it is correctly handling the information types.
  
  
  
  Review Master Data:
  
  If the error occurs during a transaction involving master data (e.g., vendor, customer, or asset master), check the relevant master data records to ensure that all required information types are populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the information type in question. This may provide insights into what values are expected.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the program execution to identify where the information type is being checked and why it is found to be initial.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration or master data (e.g., OBA7 for document types, OX15 for company codes).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.