How To Fix FSBP_CRM_INBOUND095 - Second business partner has not been entered in relationship


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_CRM_INBOUND -

  • Message number: 095

  • Message text: Second business partner has not been entered in relationship

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_CRM_INBOUND095 - Second business partner has not been entered in relationship ?

    The SAP error message FSBP_CRM_INBOUND095 indicates that a second business partner has not been entered in a relationship during the processing of inbound data related to business partners in the SAP system. This error typically occurs in scenarios where a relationship between two business partners is expected, but only one business partner is provided in the data.

    Cause:

    1. Missing Data: The inbound data being processed does not include the second business partner that is required for the relationship.
    2. Incorrect Mapping: The mapping of the data fields may not be correctly set up, leading to the omission of the second business partner.
    3. Configuration Issues: There may be configuration settings in the SAP system that require both business partners to be specified for certain types of relationships.

    Solution:

    1. Check Inbound Data: Review the inbound data to ensure that both business partners are included. The data should have entries for both the primary and secondary business partners.
    2. Update Mapping: If you are using middleware or an interface to transfer data, check the mapping configuration to ensure that both business partners are being correctly mapped and sent.
    3. Review Relationship Types: Ensure that the type of relationship being created allows for the specification of two business partners. Some relationship types may require both partners to be defined.
    4. Error Handling: Implement error handling in your data processing logic to catch such issues before they cause failures in the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the relationship types and requirements for business partners.

    Related Information:

    • Business Partner Relationships: In SAP, business partners can have various types of relationships (e.g., customer-vendor, partner-partner). Each relationship type may have specific requirements regarding the data that must be provided.
    • Transaction Codes: You may want to use transaction codes like BP (Business Partner) to manually check existing relationships and ensure that they are set up correctly.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling business partner relationships.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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