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How To Fix FSBP_DIFF_CRITERION004 - No differentiation-relevant role is assigned to business partner &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_DIFF_CRITERION - Differentiation Criterion

  • Message number: 004

  • Message text: No differentiation-relevant role is assigned to business partner &

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_DIFF_CRITERION004 - No differentiation-relevant role is assigned to business partner & ?

    The SAP error message FSBP_DIFF_CRITERION004 indicates that there is no differentiation-relevant role assigned to the business partner in the system. This error typically arises in the context of business partner management, particularly when trying to perform actions that require specific roles to be assigned to the business partner.

    Cause:

    The error occurs when:

    1. A business partner is being processed in a transaction that requires a specific role (e.g., customer, vendor, etc.) to be assigned.
    2. The business partner does not have any differentiation-relevant roles assigned, which are necessary for the transaction to proceed.

    Solution:

    To resolve this error, you need to ensure that the appropriate roles are assigned to the business partner. Here are the steps to do this:

    1. Access the Business Partner Maintenance:

      • Go to the transaction code BP (Business Partner) in SAP.
    2. Select the Business Partner:

      • Enter the business partner number that is causing the error and select it.
    3. Check Roles:

      • Navigate to the "Roles" tab to see the roles currently assigned to the business partner.
    4. Assign Relevant Roles:

      • If the required roles are missing, you can add them by selecting the appropriate role from the list of available roles. Make sure to assign roles that are relevant to the differentiation criteria you are working with (e.g., customer role, vendor role).
    5. Save Changes:

      • After assigning the necessary roles, save your changes.
    6. Re-attempt the Transaction:

      • Go back to the transaction that triggered the error and try to execute it again.

    Related Information:

    • Differentiation-Relevant Roles: These are specific roles that determine how a business partner is treated in various transactions. For example, a business partner may need to be assigned as a customer to be involved in sales processes or as a vendor for procurement processes.
    • Role Configuration: Ensure that the roles you are trying to assign are properly configured in the system. This may involve checking the role settings in the customizing transaction (SPRO) under the business partner settings.
    • Authorization Issues: Sometimes, the inability to assign roles may be due to authorization issues. Ensure that the user has the necessary permissions to modify business partner roles.

    By following these steps, you should be able to resolve the FSBP_DIFF_CRITERION004 error and proceed with your business processes in SAP.

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