How To Fix FSBP_FND_OUTBOUND020 - Enter an ID type and an ID number

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_OUTBOUND -

• Message number: 020

• Message text: Enter an ID type and an ID number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_OUTBOUND020 - Enter an ID type and an ID number ?

  The SAP error message FSBP_FND_OUTBOUND020 typically indicates that there is a missing or incorrect entry for an ID type and ID number in the context of a business process, often related to financial transactions or master data management.
  Cause:
  
  Missing Input: The user did not enter an ID type or ID number in the relevant fields.
  Incorrect Input: The entered ID type or ID number does not match the expected format or is not valid in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for these fields not being met.
  Data Integrity Issues: The data being processed may not have the necessary identifiers linked to it, causing the system to throw this error.
  
  Solution:
  
  Check Input Fields: Ensure that both the ID type and ID number fields are filled out correctly. Verify that the values entered are valid and conform to the expected formats.
  Review Configuration: If you have access, check the configuration settings related to the ID types and numbers in the relevant SAP modules. Ensure that the necessary ID types are defined and active.
  Data Validation: Validate the data being processed to ensure that it contains the required identifiers. If the data is coming from an external source, ensure that it is being populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the ID types and numbers required for the transaction you are attempting to perform.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to financial transactions, master data management, or integration processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify the data related to ID types and numbers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.