How To Fix FSBP_FND_OUTBOUND026 - Business partner role &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_OUTBOUND -

• Message number: 026

• Message text: Business partner role &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_OUTBOUND026 - Business partner role &1 is not supported ?

  The SAP error message FSBP_FND_OUTBOUND026 indicates that a specific business partner role is not supported in the context of the operation you are trying to perform. This error typically arises when there is an attempt to use a business partner role that is either not configured correctly or is not valid for the operation being executed.
  Cause:
  
  Unsupported Role: The business partner role you are trying to use is not defined or not supported in the current configuration.
  Configuration Issues: The business partner roles may not be properly set up in the system, or the role may not be assigned to the business partner.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or its roles.
  Version Compatibility: The role may not be compatible with the version of SAP you are using or with the specific module you are working with.
  
  Solution:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner) and check the roles assigned to the business partner in question.
  Ensure that the role you are trying to use is indeed assigned to the business partner.
  
  
  
  Role Configuration:
  
  Verify the configuration of the business partner roles in the customizing settings (transaction code SPRO).
  Navigate to Cross-Application Components > Master Data > Business Partner > Business Partner Roles and ensure that the role is defined and active.
  
  
  
  Assign Correct Role:
  
  If the role is not assigned, you may need to assign the correct role to the business partner.
  If the role is not supported, consider using a different role that is compatible with your requirements.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the business partner data to ensure there are no discrepancies.
  Use transaction codes like BP or SLG1 (Application Log) to check for any related logs or errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to business partner roles for any specific requirements or limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a bug or a version-related issue.
  
  
  
  Related Information:
  
  Business Partner Concept: Understand the business partner concept in SAP, which centralizes the management of master data for customers, vendors, and other entities.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and SLG1 (Application Log).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.