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Message type: E = Error
Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data
Message number: 011
Message text: Indicator &1 for VIP business partner is not valid
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FSBP_FS_ATTRIBUTES011
- Indicator &1 for VIP business partner is not valid ?The SAP error message FSBP_FS_ATTRIBUTES011 indicates that the indicator for a VIP (Very Important Person) business partner is not valid. This error typically arises in the context of managing business partner attributes in SAP, particularly when dealing with financial services or customer relationship management.
Cause:
- Invalid Indicator: The VIP indicator being referenced may not be correctly set up in the system or may not exist in the configuration.
- Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to view or modify the VIP status of the business partner.
- Configuration Issues: The system configuration for business partner attributes may not be correctly defined, leading to the error.
Solution:
Check the VIP Indicator:
- Verify that the VIP indicator is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Ensure that the indicator is active and properly assigned to the business partner.
Review Business Partner Data:
- Check the business partner master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Use transaction codes like BP (Business Partner) to review and edit the business partner details.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify the business partner attributes. This may involve checking roles and permissions in the user profile.
Consult Configuration Settings:
- If the issue persists, consult with your SAP Basis or configuration team to review the settings related to business partner attributes. They may need to check the customizing settings in the SPRO transaction.
SAP Notes and Support:
- Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
- If necessary, contact SAP support for further assistance, especially if this is a recurring issue.
Related Information:
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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