How To Fix FSBP_CRM_OUTBOUND002 - Change indicator &1 not permitted for &2 when business partner is created

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CRM_OUTBOUND -

• Message number: 002

• Message text: Change indicator &1 not permitted for &2 when business partner is created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CRM_OUTBOUND002 - Change indicator &1 not permitted for &2 when business partner is created ?

  The SAP error message FSBP_CRM_OUTBOUND002 indicates that there is an issue with the change indicator for a business partner (BP) during the outbound processing. Specifically, the message states that the change indicator (&1) is not permitted for the business partner type (&2). This typically occurs when there is an attempt to modify a business partner in a way that is not allowed based on its current status or configuration.
  Causes:
  
  Change Indicator Restrictions: The business partner may have specific change indicators that are restricted based on its type (e.g., organization, person, group). Certain fields may not be allowed to be changed after the initial creation.
  Status of the Business Partner: The business partner may be in a status that does not allow changes (e.g., inactive or blocked).
  Configuration Settings: The system configuration may restrict certain changes based on business rules or settings in the customizing of the business partner data.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the change from being processed.
  
  Solutions:
  
  Check Change Indicators: Review the change indicators being used and ensure that they are appropriate for the business partner type. You may need to adjust the data being sent to comply with the allowed changes.
  Review Business Partner Status: Check the status of the business partner in the system. If it is inactive or blocked, you may need to reactivate or unblock it before making changes.
  Consult Configuration Settings: Review the configuration settings in the SAP system related to business partner management. This may involve checking the customizing settings in transaction code BP or SPRO.
  Data Validation: Ensure that the data being sent for the business partner creation or update is valid and consistent. This may involve checking for required fields or ensuring that the data adheres to the expected formats.
  Error Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: Use transaction code BP to manage business partners and check their details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on handling business partner changes.
  Documentation: Refer to SAP documentation on business partner management for best practices and guidelines on creating and modifying business partners.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.