How To Fix FSBP_BP3000_10_MSGC012 - Conversion to this client was already carried out successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BP3000_10_MSGC - Messages for Conversion Report FSBP_FTBU_BP3000_TO_BP3010

• Message number: 012

• Message text: Conversion to this client was already carried out successfully

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_BP3000_10_MSGC012 - Conversion to this client was already carried out successfully ?

  The SAP error message FSBP_BP3000_10_MSGC012 indicates that a conversion process for a business partner (BP) has already been successfully completed for the specified client. This error typically arises in the context of business partner data management, particularly when attempting to perform a conversion or migration that has already been executed.
  Cause:
  The primary cause of this error is that the system has detected that the conversion process for the business partner data has already been performed for the client in question. This can happen if:
  
  The conversion was previously executed, and the system retains a record of this action.
  There is an attempt to re-run a conversion process that is not designed to be executed multiple times for the same client.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Conversion Status: Verify the status of the conversion process for the business partner in question. You can do this by checking the relevant logs or transaction codes that provide information about the conversion status.
  
  
  Avoid Duplicate Execution: If the conversion has already been successfully completed, you should avoid attempting to run the conversion process again for the same client unless there is a specific need to do so (e.g., if there were changes made that require a re-conversion).
  
  
  Review Documentation: Consult the SAP documentation or notes related to the specific conversion process you are working with. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to the business partner conversion process.
  
  
  Contact SAP Support: If you believe that the conversion should not have been marked as completed or if you encounter further issues, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), BP_MONITOR, or any specific transaction related to the conversion process you are working with.
  SAP Notes: Search for SAP Notes related to the error message or the business partner conversion process. These notes often contain valuable information about known issues and their resolutions.
  Business Partner Data Management: Understanding the overall process of business partner data management in SAP can help in troubleshooting and preventing similar issues in the future.
  
  By following these steps, you should be able to address the error message and ensure that your business partner conversion processes are executed correctly.