How To Fix FSBP_CRM_INBOUND067 - Invalid business partner relationship in &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_CRM_INBOUND -

  • Message number: 067

  • Message text: Invalid business partner relationship in &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_CRM_INBOUND067 - Invalid business partner relationship in &1 ?

    The SAP error message FSBP_CRM_INBOUND067 indicates that there is an issue with the business partner relationship in the context of inbound processing, typically related to CRM (Customer Relationship Management) or related modules. This error usually arises when the system encounters an invalid or non-existent relationship between business partners during data processing.

    Cause:

    1. Invalid Relationship: The business partner relationship being referenced does not exist in the system.
    2. Data Inconsistency: There may be inconsistencies in the data being sent to the system, such as incorrect IDs or missing relationships.
    3. Configuration Issues: The configuration settings for business partner relationships may not be set up correctly.
    4. Missing Master Data: The business partners involved in the relationship may not be fully defined or activated in the system.

    Solution:

    1. Check Business Partner Data:

      • Verify that the business partners involved in the relationship exist in the system.
      • Ensure that the business partner IDs are correct and correspond to the intended partners.
    2. Review Relationships:

      • Check the relationships defined for the business partners in the system. You can do this by navigating to the business partner master data and reviewing the relationships tab.
      • Ensure that the relationship type is valid and correctly configured.
    3. Data Validation:

      • If you are importing data (e.g., through an interface), validate the incoming data for correctness and completeness.
      • Ensure that all required fields are populated and that the data adheres to the expected format.
    4. Configuration Review:

      • Review the configuration settings for business partner relationships in the SAP system. This may involve checking the customizing settings in transaction SPRO.
      • Ensure that the relationship types and categories are correctly defined.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to business partner management and inbound processing for any specific guidelines or known issues.
    6. Error Logs:

      • Check the error logs or application logs (transaction SLG1) for more detailed information about the error and any related messages that could provide additional context.
    7. Testing:

      • After making corrections, test the inbound process again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and relationships.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
    • 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 SAP support for further assistance.

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