How To Fix FSBP_FND_INBOUND067 - Invalid business partner relationship in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 067

• Message text: Invalid business partner relationship in &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND067 - Invalid business partner relationship in &1 ?

  The SAP error message FSBP_FND_INBOUND067 indicates that there is an invalid business partner relationship in the system. This error typically arises when there is an attempt to process a business partner (BP) relationship that does not exist or is not correctly defined in the system.
  Cause:
  
  Missing Relationship: The business partner relationship you are trying to use may not be defined in the system.
  Incorrect Data: The data being sent to the system may contain incorrect or invalid identifiers for the business partners.
  Inactive Business Partners: One of the business partners involved in the relationship may be inactive or not properly set up.
  Configuration Issues: There may be configuration issues in the business partner settings that prevent the relationship from being recognized.
  
  Solution:
  
  
  Check Business Partner Relationships:
  
  Go to the transaction code BP (Business Partner) and check if the relationship exists between the business partners involved.
  Ensure that the relationship type is correctly defined and active.
  
  
  
  Validate Data:
  
  Review the data being sent to the system to ensure that the business partner IDs are correct and correspond to existing business partners in the system.
  
  
  
  Activate Business Partners:
  
  If any business partner is inactive, activate it by going to the BP transaction and changing its status.
  
  
  
  Review Configuration:
  
  Check the configuration settings for business partner relationships in the customizing settings (transaction code SPRO). Ensure that the necessary relationship types are defined and active.
  
  
  
  Error Logs:
  
  Check the application logs (transaction code SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  
  Testing:
  
  After making the necessary corrections, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Business Partner Master Data: Understanding how business partners are structured in SAP is crucial. Familiarize yourself with the concepts of roles, relationships, and data maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation related to business partner management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.