How To Fix FSBP_BASIS_COMMON029 - Reconciliation has not been activated for the business partner

FSBP_BASIS_COMMON029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: Reconciliation has not been activated for the business partner

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_COMMON029 - Reconciliation has not been activated for the business partner ?

  The SAP error message FSBP_BASIS_COMMON029 indicates that reconciliation has not been activated for the business partner in question. This error typically arises in the context of Financial Supply Chain Management (FSCM) or when dealing with business partner (BP) data in SAP.
  
  Cause:
  The primary cause of this error is that the reconciliation settings for the business partner have not been configured or activated. This can happen if:
  
  The business partner was created without the necessary reconciliation settings.
  The reconciliation settings were inadvertently deactivated or not set up during the initial configuration.
  There may be missing or incorrect configuration in the relevant financial settings.
  
  
  Solution:
  To resolve this error, you need to activate reconciliation for the business partner. Here are the steps you can follow:
  
  
  Access the Business Partner Master Data:
  
  Go to the transaction code BP in SAP to access the Business Partner master data.
  
  
  
  Select the Business Partner:
  
  Enter the business partner number that is causing the error and select