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Message type: E = Error
Message class: FSBP_CC_GUI - Messages for Data Cleansing Screen
Message number: 029
Message text: Errors occurred while resetting business partner &1
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FSBP_CC_GUI029
- Errors occurred while resetting business partner &1 ?The SAP error message FSBP_CC_GUI029 indicates that there were errors encountered while attempting to reset a business partner in the system. This error typically arises in the context of managing business partner data within the SAP system, particularly in the Financial Services or Customer Relationship Management (CRM) modules.
Causes:
- Data Inconsistencies: There may be inconsistencies or missing data in the business partner records that prevent the reset operation from completing successfully.
- Authorization Issues: The user may not have the necessary authorizations to perform the reset operation on the business partner.
- System Configuration: There could be configuration issues in the business partner settings or related modules that are causing the error.
- Locked Records: The business partner record may be locked by another user or process, preventing the reset operation.
- Technical Issues: There may be underlying technical issues, such as database problems or system performance issues.
Solutions:
- Check Data Consistency: Review the business partner data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
- Review Authorizations: Verify that the user attempting the reset has the necessary authorizations to perform this action. If not, consult with your SAP security team to obtain the required permissions.
- Unlock Records: If the business partner record is locked, identify the user or process that has locked it and resolve the issue. You may need to wait for the lock to be released or contact the user to unlock it.
- Check Configuration: Review the configuration settings related to business partners in the SAP system. Ensure that all necessary settings are correctly configured.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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