How To Fix FSBP_FND_INBOUND095 - Second business partner has not been entered in relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 095

• Message text: Second business partner has not been entered in relationship

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND095 - Second business partner has not been entered in relationship ?

  The SAP error message FSBP_FND_INBOUND095 indicates that a second business partner has not been entered in a relationship. This error typically occurs in the context of business partner (BP) management, particularly when trying to create or update relationships between business partners in the SAP system.
  Cause:
  The error is triggered when a relationship is being established between two business partners, but the system detects that the second business partner (the one that should be related to the first) has not been specified. This can happen in various scenarios, such as:
  
  Missing Data: The input data for the relationship creation or update is incomplete, specifically lacking the second business partner's identifier.
  Incorrect Mapping: The mapping or configuration for the relationship type may not be set up correctly, leading to the system not recognizing the second business partner.
  User Input Error: The user may have inadvertently skipped entering the second business partner during the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Data: Ensure that both business partners are correctly specified in the transaction. Verify that the second business partner's ID is provided in the relevant fields.
  
  
  Review Relationship Type: Check the configuration of the relationship type being used. Ensure that it is set up to require two business partners and that the relationship type is valid for the business partners involved.
  
  
  Validate Business Partners: Make sure that both business partners exist in the system and are active. You can do this by searching for them in the business partner master data.
  
  
  Transaction Review: If you are using a specific transaction code (like BP or similar), review the steps you are taking to ensure that you are following the correct process for creating or updating relationships.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the relationship types and requirements for business partners.
  
  
  Error Logs: Check the application logs for more detailed error messages that might provide additional context on why the second business partner is not being recognized.
  
  
  Related Information:
  
  Business Partner Management: Understanding how business partners and their relationships are managed in SAP is crucial. Familiarize yourself with the relevant transaction codes (like BP) and the data model.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that might address known issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.