How To Fix FSBP_BASIS_COMMON019 - Enter an ID type and an ID number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Enter an ID type and an ID number

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_COMMON019 - Enter an ID type and an ID number ?

  The SAP error message FSBP_BASIS_COMMON019 typically indicates that a required ID type and ID number have not been provided in a transaction or process where they are mandatory. This error is often encountered in the context of financial services or banking modules within SAP, particularly when dealing with business partner data or customer/vendor information.
  Cause:
  
  Missing Input: The user has not entered an ID type (e.g., Social Security Number, Tax ID, etc.) or the corresponding ID number in the relevant fields.
  Incorrect Configuration: The system may be configured to require certain ID types that are not being provided.
  Data Entry Error: There may be a misunderstanding of which ID types are required for the specific transaction.
  
  Solution:
  
  Check Input Fields: Ensure that both the ID type and ID number fields are filled out correctly. Look for any dropdowns or selection fields that allow you to specify the ID type.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if the ID types are set up correctly and if they are required for the transaction you are trying to perform.
  Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on what ID types are required for the specific transaction.
  User Training: If this is a recurring issue, consider providing additional training to users on how to correctly enter the required information.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or consult with a technical expert to investigate further.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to business partner management, customer/vendor creation, or financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that the user has the appropriate roles and permissions to enter the required data.
  Testing: If you are in a development or testing environment, try replicating the issue with different data inputs to identify any patterns.
  
  By addressing the missing ID type and ID number, you should be able to resolve the error and proceed with your transaction.