How To Fix FSBP_BASIS_COMMON027 - ID type &1 is not known

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: ID type &1 is not known

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BASIS_COMMON027 - ID type &1 is not known ?

  The SAP error message FSBP_BASIS_COMMON027 with the description "ID type &1 is not known" typically occurs in the context of SAP Financial Services or SAP Banking applications. This error indicates that the system is unable to recognize or find the specified ID type, which could be related to various entities such as customers, accounts, or other business objects.
  Causes:
  
  Incorrect ID Type: The ID type specified in the transaction or program may not exist in the system. This could be due to a typo or an outdated reference.
  Configuration Issues: The ID type may not be properly configured in the system. This could happen if the necessary customizing settings have not been completed.
  Missing Data: The ID type might not have been created or activated in the relevant configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to access the ID type, leading to the system not recognizing it.
  
  Solutions:
  
  Check ID Type: Verify that the ID type you are using is correct. Check for any typos or incorrect references.
  Configuration Review: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the configuration for ID types in the Financial Services or Banking area.
  Ensure that the ID type is defined and active in the system.
  
  
  Data Consistency: 
  
  Check if the ID type exists in the relevant tables (e.g., TFSBIDTYPE) and ensure that it is correctly set up.
  If necessary, create or activate the ID type in the system.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the ID type. This may involve checking user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or data (e.g., SE11 for data dictionary, SPRO for customizing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.