How To Fix FSBP_BASIS_COMMON009 - Partner GUID &1 does not match ID type &2 ID number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BASIS_COMMON - Messages for Basic Objects of Business Partner

• Message number: 009

• Message text: Partner GUID &1 does not match ID type &2 ID number &3

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_BASIS_COMMON009 - Partner GUID &1 does not match ID type &2 ID number &3 ?

  The SAP error message FSBP_BASIS_COMMON009 indicates that there is a mismatch between the Partner GUID (Globally Unique Identifier) and the ID type and ID number provided in the system. This error typically occurs in the context of Business Partner (BP) management, where the system is trying to validate the relationship between the partner's GUID and the associated identification details.
  Cause:
  
  
  Data Mismatch: The GUID provided does not correspond to the ID type and ID number specified. This could happen if:
  
  The ID type or ID number is incorrectly entered.
  The GUID is associated with a different ID type or ID number in the database.
  There are inconsistencies in the data due to data migration or manual entry errors.
  
  
  
  Configuration Issues: There may be issues with the configuration of the Business Partner settings in the system, leading to incorrect mappings.
  
  
  Data Corruption: In some cases, data corruption or inconsistencies in the database can lead to this error.
  
  
  Solution:
  
  
  Verify Data: Check the values of the Partner GUID, ID type, and ID number being used. Ensure that they are correct and correspond to the same business partner in the system.
  
  
  Check Business Partner Master Data:
  
  Go to the Business Partner transaction (e.g., BP) and search for the partner using the GUID.
  Verify that the ID type and ID number are correctly assigned to the partner.
  
  
  
  Correct Configuration: If the issue is related to configuration, review the settings in the Business Partner configuration to ensure that the ID types are correctly defined and mapped.
  
  
  Data Consistency Check: If you suspect data corruption, consider running consistency checks or data validation reports to identify and rectify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Business Partner management for any specific guidelines or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SE16 (Data Browser) to investigate the underlying data.
  SAP Notes: Search for SAP Notes related to the error message or Business Partner issues in the SAP Support Portal.
  Business Partner Roles: Understand the roles assigned to the Business Partner, as different roles may require different ID types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.