How To Fix FSBP_BASIS_COMMON014 - Business partner &1 has been selected for sending

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Business partner &1 has been selected for sending

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_BASIS_COMMON014 - Business partner &1 has been selected for sending ?

  The SAP error message FSBP_BASIS_COMMON014 indicates that a business partner (BP) has been selected for sending, but there may be an issue preventing the process from completing successfully. This error typically arises in the context of data transfer or synchronization processes involving business partners in SAP systems.
  Possible Causes:
  
  Incomplete Data: The business partner may not have all the required data fields filled out, which is necessary for the sending process.
  Status Issues: The business partner might be in a status that does not allow it to be sent (e.g., inactive or blocked).
  Configuration Issues: There may be configuration settings in the system that are preventing the business partner from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to send the business partner data.
  Technical Errors: There could be underlying technical issues, such as problems with the middleware or communication settings.
  
  Solutions:
  
  Check Business Partner Data: Review the business partner's data to ensure all mandatory fields are filled out correctly. This includes checking for any missing or incorrect information.
  Verify Status: Ensure that the business partner is active and not blocked. You can check the status in the business partner master data.
  Review Configuration: Check the configuration settings related to business partner data transfer. Ensure that the settings are correctly defined for the intended process.
  Check Authorizations: Verify that the user attempting to send the business partner has the necessary authorizations. This can be done by checking the user roles and permissions.
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Test Connectivity: If the sending process involves middleware or external systems, ensure that the connectivity is functioning correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to access and manage business partner data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches and updates.
  Documentation: Review the SAP documentation related to business partner management and data transfer processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.