How To Fix FSBP_FND_INBOUND035 - Invalid change state ID for relationship &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 035

• Message text: Invalid change state ID for relationship &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND035 - Invalid change state ID for relationship &1 ?

  The SAP error message FSBP_FND_INBOUND035 with the description "Invalid change state ID for relationship &1" typically occurs in the context of SAP Financial Services or SAP Business Partner (BP) data management. This error indicates that there is an issue with the state of a relationship in the system, which is not recognized or is invalid.
  Cause:
  
  Invalid Relationship State: The error usually arises when the system encounters a relationship state ID that does not exist or is not valid for the specified relationship type.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect relationship state IDs.
  Configuration Issues: The configuration settings for relationship types or states may not be properly defined in the system.
  Custom Development: If there are custom developments or enhancements in the system, they might be causing the relationship state to be incorrectly handled.
  
  Solution:
  
  Check Relationship State ID: Verify that the relationship state ID being used is valid and exists in the system. You can do this by checking the configuration settings for relationship types in the relevant customizing transaction.
  Review Data: Inspect the data being processed to ensure that all required fields are populated correctly and that there are no missing or incorrect values.
  Configuration Review: Go to the customizing settings (transaction SPRO) and check the configuration for Business Partner relationships. Ensure that all necessary relationship states are defined correctly.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid state ID is being generated or used. This may require technical expertise.
  Consult Documentation: Review SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches available.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message or the specific components you are working with, as they may provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.