How To Fix FSBP_FS_ATTRIBUTES019 - User &1 is not in the user master record

FSBP_FS_ATTRIBUTES019 - Overview

• Message type: E = Error

• Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data

• Message number: 019

• Message text: User &1 is not in the user master record

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FS_ATTRIBUTES019 - User &1 is not in the user master record ?

  The SAP error message FSBP_FS_ATTRIBUTES019 indicates that the user specified in the transaction or process is not found in the user master record. This typically means that the user does not have the necessary authorizations or is not properly defined in the system.
  
  Cause:
  
  User Not Created: The user may not have been created in the SAP system.
  User Deactivation: The user might have been deactivated or locked in the user master record.
  Authorization Issues: The user may not have the required authorizations to perform the action.
  Incorrect User ID: The user ID entered may be incorrect or misspelled.
  Role Assignment: The user may not have the necessary roles assigned that are required for the transaction.
  
  
  Solution:
  
  
  Check User Master Record:
  
  Go to transaction SU01 (User Maintenance) and check if the user exists.
  If the user does not exist, create a new user.
  If the user exists, check if the user is active and not locked.
  
  
  
  Verify User ID:
  
  Ensure that the user