How To Fix FSBP_FND_INBOUND097 - No nodes that determine the BP category have been filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_FND_INBOUND -

  • Message number: 097

  • Message text: No nodes that determine the BP category have been filled

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_FND_INBOUND097 - No nodes that determine the BP category have been filled ?

    The SAP error message FSBP_FND_INBOUND097 indicates that there are no nodes filled that determine the Business Partner (BP) category during the inbound processing of business partner data. This error typically occurs when trying to create or update a business partner in the SAP system, and it suggests that the necessary information to classify the business partner is missing.

    Cause:

    1. Missing Data: The required fields or nodes that define the BP category (such as the role, type, or other classification data) are not filled in the inbound data.
    2. Incorrect Mapping: The mapping of the incoming data to the expected structure in SAP may be incorrect, leading to missing information.
    3. Configuration Issues: There may be configuration issues in the Business Partner settings that prevent the system from determining the BP category.

    Solution:

    1. Check Inbound Data: Review the data being sent to SAP to ensure that all required fields for determining the BP category are filled. This includes checking for roles, types, and any other relevant classification data.
    2. Validate Mapping: Ensure that the mapping of the incoming data to the SAP Business Partner structure is correct. This may involve checking the middleware or integration tool being used to send the data.
    3. Review Configuration: Check the configuration settings in the SAP system related to Business Partner categories. Ensure that the necessary settings are in place to allow the system to determine the BP category based on the provided data.
    4. Use Transaction Code BP: You can use transaction code BP in SAP to manually create or update a business partner and see if the required fields are being filled correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific requirements regarding the Business Partner data structure and the necessary fields for categorization.

    Related Information:

    • Business Partner Roles: Understand the different roles that a business partner can have (e.g., customer, vendor) and ensure that the correct roles are being assigned in the inbound data.
    • Data Structure: Familiarize yourself with the data structure for Business Partners in SAP, including the nodes that are required for categorization.
    • Error Logs: Check the error logs or application logs in SAP for more detailed information about the error and any additional context that may help in troubleshooting.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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