How To Fix FSBP_FND_INBOUND066 - Invalid combination of business partner's key elements

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 066

• Message text: Invalid combination of business partner's key elements

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND066 - Invalid combination of business partner's key elements ?

  The SAP error message FSBP_FND_INBOUND066 indicates that there is an invalid combination of key elements for a business partner during an inbound process. This error typically arises when the system is unable to find a valid business partner based on the provided key elements, which may include the business partner's ID, role, or other attributes.
  Causes:
  
  Incorrect Key Elements: The key elements (like Business Partner ID, Role, etc.) provided in the inbound data do not match any existing business partner in the system.
  Missing Data: Required fields for the business partner are missing or incorrectly filled.
  Data Inconsistency: There may be inconsistencies in the data, such as mismatched formats or incorrect values.
  Role Assignment Issues: The business partner may not have the required roles assigned that are necessary for the transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  
  Solutions:
  
  Verify Key Elements: Check the key elements being sent in the inbound message. Ensure that they match the existing business partner records in the system.
  Check Business Partner Data: Use transaction codes like BP to review the business partner data and ensure that all required fields are correctly filled and that the business partner exists.
  Role Assignment: Ensure that the business partner has the necessary roles assigned. You can check this in the business partner master data.
  Data Validation: Validate the data being sent in the inbound message for any inconsistencies or formatting issues.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specific key elements are causing the issue.
  Configuration Review: Review the configuration settings related to business partners in your SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Use transaction code BP to manage business partner data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for business partner management to understand the required fields and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.