How To Fix FSBP_FND_OUTBOUND024 - Business partner &1 has been selected for sending


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_FND_OUTBOUND -

  • Message number: 024

  • Message text: Business partner &1 has been selected for sending

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  • 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_OUTBOUND024 - Business partner &1 has been selected for sending ?

    The SAP error message FSBP_FND_OUTBOUND024 indicates that a business partner (BP) has been selected for outbound processing, but there may be issues preventing the successful execution of the outbound process. This error typically arises in the context of SAP's Business Partner (BP) management and integration scenarios, particularly when dealing with data transfer to external systems or applications.

    Cause

    The error can be caused by several factors, including:

    1. Incomplete Business Partner Data: The business partner may not have all the required data fields filled out, which are necessary for the outbound process.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the outbound processing of business partners.
    3. Status of the Business Partner: The business partner may be in a status that does not allow for outbound processing (e.g., inactive or blocked).
    4. Technical Issues: There could be technical issues such as connectivity problems with the external system or issues with the middleware (if applicable).

    Solution

    To resolve the error, you can take the following steps:

    1. Check Business Partner Data:

      • Go to the Business Partner transaction (e.g., BP) and verify that all required fields are filled out correctly.
      • Ensure that the business partner is active and not blocked.
    2. Review Configuration Settings:

      • Check the configuration settings related to outbound processing for business partners. This may involve reviewing settings in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the necessary communication settings are in place for the outbound process.
    3. Check Status:

      • Verify the status of the business partner. If it is inactive or blocked, you may need to change its status to active.
    4. Monitor Logs:

      • Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
      • If using middleware (like SAP PI/PO), check the logs there as well for any errors related to the outbound processing.
    5. Test Connectivity:

      • If the outbound process involves sending data to an external system, ensure that the connectivity to that system is functioning correctly.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and SPRO (Customizing).
    • SAP Notes: Search for SAP Notes related to the error message FSBP_FND_OUTBOUND024 for any patches or updates that may address the issue.
    • SAP Community: Consider checking the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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