How To Fix FSBP_CC011 - Status &2 is not permitted for business partner &1 with this action


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_CC - Message Class for Business Partner Data Cleansing Case Core

  • Message number: 011

  • Message text: Status &2 is not permitted for business partner &1 with this action

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  • 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_CC011 - Status &2 is not permitted for business partner &1 with this action ?

    The SAP error message FSBP_CC011 indicates that a specific status for a business partner is not permitted for the action you are trying to perform. This error typically arises in the context of business partner management, particularly when dealing with financial services or customer/vendor data.

    Cause:

    The error occurs when you attempt to perform an action (such as creating, changing, or deleting a business partner) on a business partner that is in a status that does not allow that action. Common statuses that might trigger this error include:

    • Inactive: The business partner is marked as inactive and cannot be modified.
    • Blocked: The business partner is blocked for certain transactions or actions.
    • Pending: The business partner is in a pending state and cannot be processed further until certain conditions are met.

    Solution:

    To resolve the FSBP_CC011 error, you can take the following steps:

    1. Check Business Partner Status:

      • Use transaction code BP to access the business partner master data.
      • Enter the business partner number and check its status in the details.
    2. Change Status:

      • If the business partner is inactive or blocked, you may need to change its status to active or unblock it, depending on your business requirements.
      • This can typically be done in the business partner maintenance screen by selecting the appropriate status.
    3. Review Authorizations:

      • Ensure that you have the necessary authorizations to perform the action on the business partner. Lack of permissions can sometimes lead to similar errors.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to business partner management for specific details on status management and permissible actions.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), BP_MON (Business Partner Monitor), and BP_CHANGE (Change Business Partner).
    • Business Partner Roles: Understand the different roles assigned to business partners, as certain roles may have specific status requirements.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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