How To Fix FSBP_CRM_OUTBOUND024 - Business partner &1 has been selected for sending

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CRM_OUTBOUND -

• Message number: 024

• Message text: Business partner &1 has been selected for sending

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CRM_OUTBOUND024 - Business partner &1 has been selected for sending ?

  The SAP error message FSBP_CRM_OUTBOUND024 indicates that a business partner (BP) has been selected for outbound processing, but there may be issues preventing the successful execution of this process. This error typically arises in the context of SAP CRM (Customer Relationship Management) when trying to send data related to business partners to another system or application.
  Cause
  The error can be caused by several factors, including:
  
  Incomplete Data: The business partner may not have all the required data fields filled out, which is necessary for the outbound process.
  Status Issues: The business partner might be in a status that does not allow for outbound processing (e.g., inactive or blocked).
  Configuration Issues: There may be configuration settings in the system that are preventing the outbound process from being executed correctly.
  Technical Errors: There could be underlying technical issues, such as problems with the middleware or communication settings between systems.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the business partner master data and ensure that all required fields are filled out correctly.
  Verify that the business partner is active and not blocked.
  
  
  
  Review Status:
  
  Check the status of the business partner to ensure it is set to a status that allows outbound processing.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to the outbound processing of business partners in your SAP system. Ensure that the necessary settings are correctly configured.
  
  
  
  Check Logs:
  
  Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  
  Test Outbound Process:
  
  If possible, perform a test of the outbound process with a different business partner to see if the issue is specific to one partner or a broader issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, and SLG1 to check application logs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.