How To Fix FSBP_DIFF_CRITERION001 - Differentiation criterion '&1' does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_DIFF_CRITERION - Differentiation Criterion

• Message number: 001

• Message text: Differentiation criterion '&1' does not exist

What causes this issue?

The <DS:DE.BP_CRITER>differentiation criterion</> has not been defined.

System Response

The system terminates processing.

How to fix this error?

Check the settings for the differentiation criterion in Customizing for
the SAP Business Partner for Financial Services under <LS>Settings for
Financial Services-> General Settings-> Basic Settings-> Differentiation
</>. If necessary, define the differentiation criterion in the IMG
activity <LS>Define Differentiation Criterion</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_DIFF_CRITERION001 - Differentiation criterion '&1' does not exist ?

  The SAP error message FSBP_DIFF_CRITERION001 indicates that a differentiation criterion specified in your configuration or transaction does not exist in the system. This error typically arises in the context of Financial Services (FS) or Banking applications, where differentiation criteria are used to categorize or differentiate financial products or services.
  Cause:
  
  Missing Configuration: The differentiation criterion you are trying to use has not been defined in the system.
  Typographical Error: There may be a typo in the differentiation criterion name you are using.
  Incorrect Context: The differentiation criterion may not be applicable in the context you are trying to use it.
  Transport Issues: If the differentiation criterion was recently created or modified, it may not have been transported correctly to the system you are working in.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for differentiation criteria in your SAP system. This is usually found in the customizing (SPRO) settings under Financial Services or Banking.
  Verify if the differentiation criterion you are trying to use is defined. If it is not, you may need to create it.
  
  
  
  Correct Typographical Errors:
  
  Double-check the spelling of the differentiation criterion in your transaction or configuration. Ensure that it matches exactly with what is defined in the system.
  
  
  
  Review Context:
  
  Ensure that you are using the differentiation criterion in the correct context. Some criteria may only be valid for specific products or services.
  
  
  
  Transport Issues:
  
  If the differentiation criterion was recently created or modified, ensure that the transport request has been successfully imported into the system you are working in.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to define and use differentiation criteria.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings for differentiation criteria.
  SAP Notes: Check SAP Notes for any known issues or patches related to differentiation criteria.
  User 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.