How To Fix FSBP_BAPI008 - No unique data record exists for the additional partner number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BAPI - Messages for BAPIs and APIs

• Message number: 008

• Message text: No unique data record exists for the additional partner number &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BAPI008 - No unique data record exists for the additional partner number &1 ?

  The SAP error message FSBP_BAPI008 indicates that there is no unique data record for the additional partner number specified in the context of a Business Application Programming Interface (BAPI) call. This typically occurs when trying to retrieve or manipulate partner data in the SAP system, such as when working with business partners, customers, or vendors.
  Cause:
  
  Non-Existent Partner Number: The partner number provided does not exist in the system.
  Multiple Records: There may be multiple records for the partner number, but the system requires a unique record to proceed.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  Solution:
  
  Verify Partner Number: Check the partner number you are using in the BAPI call to ensure it is correct and exists in the system.
  Check for Duplicates: If the partner number exists, verify that there is only one unique record associated with it. You can do this by querying the database or using transaction codes like BP (Business Partner) to check for duplicates.
  Data Maintenance: If duplicates are found, you may need to clean up the data by merging or deleting unnecessary records to ensure that only one unique record exists for the partner number.
  Authorization Check: Ensure that the user executing the BAPI has the necessary authorizations to access the partner data.
  Consult Documentation: Review the BAPI documentation to ensure that you are using the correct parameters and that the data being passed is in the expected format.
  
  Related Information:
  
  BAPI Documentation: Check the SAP Help Portal or the specific BAPI documentation for details on the expected input parameters and data structure.
  Transaction Codes: Use transaction codes like BP (Business Partner) or SE37 (Function Module) to investigate the BAPI and its related function modules.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance related to this error message.
  Debugging: If you have access, consider debugging the BAPI call to trace the exact point of failure and gather more context about the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.